Type Of Transaction |
Expenditures
|
Activity Code |
21003020 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,425 |
Particulars |
RE-BOE SOLING FROM MAHESH TO PRAKASH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
MANKORA |
728 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
VIDHYASAGAR |
3,224 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
M#47S AMIT BRICK FIELD |
17,725 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
RAMDEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
ABHISHEK KUMAR SINGH |
364 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
AP |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
MANSURI |
728 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
MAHESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3101166541
|
ANKIT |
728 |