Type Of Transaction |
Expenditures
|
Activity Code |
67452104 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
24/03/2023 |
Voucher No |
BPB/2022-23/P/1 |
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.)
|
377,193 |
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.:110078581114
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
75,402 |
PFMS
|
Account Type:Bank
Account No.:110078581114
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
68,011 |
PFMS
|
Account Type:Bank
Account No.:110078581114
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
92,220 |
PFMS
|
Account Type:Bank
Account No.:110078581114
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
44,800 |
PFMS
|
Account Type:Bank
Account No.:110078581114
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
96,760 |