Type Of Transaction |
Expenditures
|
Activity Code |
45056525 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
SURESH PATAVA KE MAKAN SE LAXMAN KATIYAR KE GHAR SE HOTE HUE YADAV JI KE MAKAN TAK NALI NIRMAN- laubour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599684
|
Naresh singh |
12,500 |
PFMS
|
Account Type:Bank
Account No.:1969599684
|
Hari babu |
6,250 |
PFMS
|
Account Type:Bank
Account No.:1969599684
|
Nitin sharma |
6,250 |
PFMS
|
Account Type:Bank
Account No.:1969599684
|
Aditya |
6,250 |
PFMS
|
Account Type:Bank
Account No.:1969599684
|
Sandeep singh |
6,250 |
PFMS
|
Account Type:Bank
Account No.:1969599684
|
Kuldeep |
12,500 |