Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2019 |
Voucher No |
FFC/2019-20/P/6 |
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.)
|
129,701 |
Particulars |
मेन रोड से भूरा कुम्हार के घर तक सी सी रोड एव नाली निर्माण कार्य 1744003031#47RC#4722012034397932 SHREE GOPAL MINES AND MINERALS BILL NO 36 32-21-20-16-09-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31334793545
|
SHREE GOPAL MINES AND MINERALS |
23,389 |
PFMS
|
Account Type:Bank
Account No.:31334793545
|
SHREE GOPAL MINES AND MINERALS |
4,394 |
PFMS
|
Account Type:Bank
Account No.:31334793545
|
SHREE GOPAL MINES AND MINERALS |
22,822 |
PFMS
|
Account Type:Bank
Account No.:31334793545
|
SHREE GOPAL MINES AND MINERALS |
23,672 |
PFMS
|
Account Type:Bank
Account No.:31334793545
|
SHREE GOPAL MINES AND MINERALS |
14,884 |
PFMS
|
Account Type:Bank
Account No.:31334793545
|
SHREE GOPAL MINES AND MINERALS |
25,373 |
PFMS
|
Account Type:Bank
Account No.:31334793545
|
SHREE GOPAL MINES AND MINERALS |
15,167 |