Type Of Transaction |
Expenditures
|
Activity Code |
53671229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,576 |
Particulars |
Bhagwandeen Yadav ke ghar ke paas Snanagar Nirman avam Chauki Nirman hetu Majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
RADHESHYAM SHARMA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
JITENDRA KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
BHAGAWANDEEN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
RADHAKANT |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
GANGA PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
GAYATRI |
2,244 |