Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,500 |
Particulars |
Work ID #58 100749011 Cc Road Sh Naali Nirman Karya Matadeen Kushwaha Ke Makan Se Ramprakash Ke Makan Ki Or Baswan. Labure. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156979318
|
ANGOORI BANSHKAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32156979318
|
VEERSINGH DANGI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32156979318
|
VIJAY KUMAR BANSHKAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32156979318
|
HARIRAM BANSHKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:32156979318
|
ANANDILAL BANSHKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:32156979318
|
PRAKASH BANSHKAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32156979318
|
BRAJESH KUMAR BANSHKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:32156979318
|
PRADEEP KUMAR SHARMA |
1,380 |
PFMS
|
Account Type:Bank
Account No.:32156979318
|
HARKUNVAR BANSHKAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32156979318
|
KAMLESH KUMAR |
3,520 |