Type Of Transaction |
Expenditures
|
Activity Code |
20842796 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
24/12/2020 |
Voucher No |
BPB/2020-21/P/21 |
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.)
|
413,542 |
Particulars |
Panchyat bhwan nirman hetu material and wage bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
USHA DEWI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
J M D TRADARES |
298,830 |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
Chaudhary brick field |
18,173 |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
TULSI RAM |
12,250 |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
J M D TRADARES |
44,100 |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
VIJAY |
7,035 |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
SUNIL KUMAR |
7,035 |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
RAM PRATAP |
12,250 |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
GUDDAN |
6,834 |