Type Of Transaction |
Expenditures
|
Activity Code |
43085532 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
04/05/2022 |
Voucher No |
BPB/2022-23/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.)
|
73,732 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100011068
|
HARI RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28460100011068
|
SATAYAM |
6,324 |
PFMS
|
Account Type:Bank
Account No.:28460100011068
|
Abhishek kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28460100011068
|
MANOJ KUMAR YADAV |
12,400 |
PFMS
|
Account Type:Bank
Account No.:28460100011068
|
Pramila devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28460100011068
|
ASHOK KUMAR YADAV |
12,000 |
PFMS
|
Account Type:Bank
Account No.:28460100011068
|
Santosh kumar |
6,324 |
PFMS
|
Account Type:Bank
Account No.:28460100011068
|
Shubham |
6,324 |
PFMS
|
Account Type:Bank
Account No.:28460100011068
|
MAHESH KUMAR |
12,000 |