Type Of Transaction |
Expenditures
|
Activity Code |
41954946 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
21/11/2020 |
Voucher No |
BPB/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan |
Amount (in Rs.) (in Rs.)
|
96,119 |
Particulars |
GP KUHKI ME PANCHAYAT BHVAN NIRMAN HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
BHAGEDU PRASAD |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
JANGBAHADUR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
CHANDARSHEKHAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
SANTOSHI KUMAR #47 RAMESH KUMAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
SURENDAR KUMAR #47 BHAGEDU |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
NARAD MAURYA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
PAPPU |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
GULAB |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
KARVANTI #47 SURENDRA KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
RMASHANKAR MAURYA#47 BHAGEDU |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
AJAY MAURYA#47 RAMASHANKAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
GAMA KUSHWAHA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
LALJI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
PUSPA#47 VINOD |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
BINDU DEVI #47 RAMASHANKAR MAURYA |
5,226 |