Type Of Transaction |
Expenditures
|
Activity Code |
48941266 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
02/02/2022 |
Voucher No |
BPB/2021-22/P/4 |
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.)
|
220,200 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40532734813
|
VISHAL KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:40532734813
|
BHARAT ENTERPRISES |
50,232 |
PFMS
|
Account Type:Bank
Account No.:40532734813
|
YASHVEEN ENTERPRISES |
49,752 |
PFMS
|
Account Type:Bank
Account No.:40532734813
|
F A INT UDHYOG |
42,226 |
PFMS
|
Account Type:Bank
Account No.:40532734813
|
YASHVEEN ENTERPRISES |
46,230 |
PFMS
|
Account Type:Bank
Account No.:40532734813
|
VISHAL KUMAR |
19,760 |