Type Of Transaction |
Expenditures
|
Activity Code |
42241487 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
150,000 |
Particulars |
pwd nala safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0267000104519979
|
TEETU |
40,000 |
PFMS
|
Account Type:Bank
Account No.:0267000104519979
|
SUMIT SINGH |
8,750 |
PFMS
|
Account Type:Bank
Account No.:0267000104519979
|
NAVNEESH GAUTAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:0267000104519979
|
NAVEEN KUMAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:0267000104519979
|
PRASHANT SHARMA |
8,750 |
PFMS
|
Account Type:Bank
Account No.:0267000104519979
|
DILAVER |
8,750 |
PFMS
|
Account Type:Bank
Account No.:0267000104519979
|
LAVLI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:0267000104519979
|
SOHIT |
8,750 |
PFMS
|
Account Type:Bank
Account No.:0267000104519979
|
MANOJ GAUTAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:0267000104519979
|
VIVEK KUMAR |
40,000 |