Type Of Transaction |
Expenditures
|
Activity Code |
41954946 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
06/07/2020 |
Voucher No |
BPB/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan |
Amount (in Rs.) (in Rs.)
|
51,969 |
Particulars |
kuhki me panchayat bhavn labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
JANGBAHADUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
CHANDARSHEKHAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
SURENDAR KUMAR #47 BHAGEDU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
BHAGEDU PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
PUSPA#47 VINOD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
PAPPU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
CHANDARSHEKHAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
KAMALI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
RAJKUMARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
KAMALI DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
SANTOSHI KUMAR #47 RAMESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
NARAD MAURYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
PHULCHAND |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
GAMA KUSHWAHA |
6,000 |