Type Of Transaction |
Expenditures
|
Activity Code |
66770621 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
16/02/2023 |
Voucher No |
BPB/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan |
Amount (in Rs.) (in Rs.)
|
812,434 |
Particulars |
bahuddeshiye panchayt bhawn nirman 2022 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41424861872
|
MONU KUMAR s #47o CHANDRPAL SINGH |
42,120 |
PFMS
|
Account Type:Bank
Account No.:41424861872
|
OM BUILDING MATERIAL |
643,954 |
PFMS
|
Account Type:Bank
Account No.:41424861872
|
PRNSHU KUMAR |
42,120 |
PFMS
|
Account Type:Bank
Account No.:41424861872
|
ALAUDDIN SO BASHIR AHAMAD |
42,120 |
PFMS
|
Account Type:Bank
Account No.:41424861872
|
BANTI w#47o DEEPAK KUMAR |
42,120 |