Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,433 |
Particulars |
सी सी रोड मरम्मत संतोष सिंह के घर से लेकर मंढिया काली मंदिर तक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31334793498
|
SHREE GOPAL MINES AND MINERALS |
15,400 |
PFMS
|
Account Type:Bank
Account No.:31334793498
|
SHREE GOPAL MINES AND MINERALS |
14,633 |
PFMS
|
Account Type:Bank
Account No.:31334793498
|
SHREE GOPAL MINES AND MINERALS |
14,774 |
PFMS
|
Account Type:Bank
Account No.:31334793498
|
SHREE GOPAL MINES AND MINERALS |
14,633 |
PFMS
|
Account Type:Bank
Account No.:31334793498
|
SHREE GOPAL MINES AND MINERALS |
22,659 |
PFMS
|
Account Type:Bank
Account No.:31334793498
|
SHREE GOPAL MINES AND MINERALS |
18,425 |
PFMS
|
Account Type:Bank
Account No.:31334793498
|
SHREE GOPAL MINES AND MINERALS |
17,909 |