Type Of Transaction |
Expenditures
|
Activity Code |
14227698 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,445 |
Particulars |
PS narotha hansram me interlocking 14227698 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
ARVIND JAMUNA DEEN |
4,440 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
RAM LAL SO DOOBAR |
4,440 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
JAI AMBE BRICK FIELD |
18,298 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
VALI MOHD AMIRE |
8,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
MS AMAN BRICK FIELD |
78,133 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
VERMA TRADERS |
10,334 |