Type Of Transaction |
Expenditures
|
Activity Code |
19359602 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
26/09/2020 |
Voucher No |
BPB/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anudan sankhya 83 |
Amount (in Rs.) (in Rs.)
|
56,056 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
VISHAMBER DAYAL s#47o CHHUTKAI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
TIRMAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
RAJESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
RAMRATAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
DINESH s#47o MATHURA PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
POORAN LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
SURENDRAPAL s#47o JHAMMAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
JITENDRA KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
GULLU s#47o SEWARAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
OMPAL s#47o ASHRAFI LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
RAJU s#47o RAMBHAJAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
ANUJ s#47o KHAJANCHI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
GENDAN s#47o TOTARAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017542
|
MAHESH |
2,730 |