Type Of Transaction |
Expenditures
|
Activity Code |
20177344 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
29/01/2020 |
Voucher No |
BPB/2019-20/P/3 |
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.)
|
22,932 |
Particulars |
MUSTER ROLL FOR PANCHAYAT BHAWAN KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
SHILA YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
KISMAT ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
TAMANNA YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAVINDAR YADAV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
SURYA PRAKASH MOURYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
SURENDRA yadav |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RITA |
2,548 |