Type Of Transaction |
Expenditures
|
Activity Code |
48941266 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
25/04/2022 |
Voucher No |
BPB/2022-23/P/2 |
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.)
|
536,420 |
Particulars |
PANCHAYAT GHAR NIRMAN KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40532734813
|
F A INT UDHYOG |
19,370 |
PFMS
|
Account Type:Bank
Account No.:40532734813
|
MS#47 LAXMI ENTERPRISES |
97,800 |
PFMS
|
Account Type:Bank
Account No.:40532734813
|
NUROOL CEMENT AGENCY |
20,950 |
PFMS
|
Account Type:Bank
Account No.:40532734813
|
F A INT UDHYOG |
39,900 |
PFMS
|
Account Type:Bank
Account No.:40532734813
|
M#47s MOHD NAZIR TILES |
154,500 |
PFMS
|
Account Type:Bank
Account No.:40532734813
|
AMAN TRADERS |
8,500 |
PFMS
|
Account Type:Bank
Account No.:40532734813
|
AMAN TRADERS |
97,200 |
PFMS
|
Account Type:Bank
Account No.:40532734813
|
JUGENDRA |
98,200 |