Type Of Transaction |
Expenditures
|
Activity Code |
43522192 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
29/06/2022 |
Voucher No |
BPB/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
99 - anudan sankhaya-14 panchayat bhawan |
Amount (in Rs.) (in Rs.)
|
782,000 |
Particulars |
panchayat bhavan nirman bahu uddeshiya panchayat bhavan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39960100017636
|
R B CONSTRUCTION COMPANY AND SUPPLIERS |
365,800 |
PFMS
|
Account Type:Bank
Account No.:39960100017636
|
R B CONSTRUCTION COMPANY AND SUPPLIERS |
237,000 |
PFMS
|
Account Type:Bank
Account No.:39960100017636
|
R B CONSTRUCTION COMPANY AND SUPPLIERS |
179,200 |