Type Of Transaction |
Expenditures
|
Activity Code |
17762957 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
21/09/2020 |
Voucher No |
BPB/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan |
Amount (in Rs.) (in Rs.)
|
38,496 |
Particulars |
panchyat bhwan nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488102010118386
|
bhola bind |
2,412 |
PFMS
|
Account Type:Bank
Account No.:488102010118386
|
bablu |
2,412 |
PFMS
|
Account Type:Bank
Account No.:488102010118386
|
sitaram |
2,412 |
PFMS
|
Account Type:Bank
Account No.:488102010118386
|
ramnayak |
4,800 |
PFMS
|
Account Type:Bank
Account No.:488102010118386
|
chandra kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:488102010118386
|
satyprakash |
2,412 |
PFMS
|
Account Type:Bank
Account No.:488102010118386
|
rajesh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:488102010118386
|
ashok |
4,800 |
PFMS
|
Account Type:Bank
Account No.:488102010118386
|
kamlesh kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:488102010118386
|
omprakas |
2,412 |
PFMS
|
Account Type:Bank
Account No.:488102010118386
|
nitis kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:488102010118386
|
devaki |
2,412 |