Type Of Transaction |
Expenditures
|
Activity Code |
62198601 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
27/05/2022 |
Voucher No |
BPB/2022-23/P/2 |
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.)
|
98,620 |
Particulars |
payment for bahuuddeshiy panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
Ranjit kumar s#47o pappu |
12,750 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
Ramprakash s#47o Balram |
9,920 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
RAHUL KUMAR S#47O VIJAY SINGH |
9,920 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
SANJAY KUMAR |
9,920 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
vijay singh s#47o Ramlal |
9,920 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
MANOJ KUMAR S#47O RAM PRAKASH |
9,920 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
Manish kumar s#47o Bahadur singh |
13,175 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
RAVI KUMAR |
9,920 |
PFMS
|
Account Type:Bank
Account No.:1596101005201
|
Shivkumar s#47o Shripal |
13,175 |