Type Of Transaction |
Expenditures
|
Activity Code |
20351338 |
Scheme Name |
Bahuddeshiye Panchayat Bhawan |
Voucher Date |
26/01/2020 |
Voucher No |
BPB/2019-20/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anudan sankhya 83 |
Amount (in Rs.) (in Rs.)
|
70,485 |
Particulars |
panchayt bhawan labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010456
|
BALVINDRA SINGH |
9,250 |
PFMS
|
Account Type:Bank
Account No.:22380100010456
|
NEERAJ KUMAR |
10,730 |
PFMS
|
Account Type:Bank
Account No.:22380100010456
|
RAM DAS SO RAGHUVEER SINGH |
9,250 |
PFMS
|
Account Type:Bank
Account No.:22380100010456
|
PREM PAL SO RAM KRISHAN |
9,250 |
PFMS
|
Account Type:Bank
Account No.:22380100010456
|
ramprakash |
10,730 |
PFMS
|
Account Type:Bank
Account No.:22380100010456
|
SUKHDEV SINGH |
10,545 |
PFMS
|
Account Type:Bank
Account No.:22380100010456
|
gurmej singh so darshan singh |
10,730 |