Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
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.)
|
141,783 |
Particulars |
100613730 C C Roadnirman Kary Durga Mandir Se Rajendra Patel Ke Ghar Tak - Mohn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31337813527
|
SHREE GOPAL MINES AND MINERALS |
29,479 |
PFMS
|
Account Type:Bank
Account No.:31337813527
|
SHREE GOPAL MINES AND MINERALS |
9,427 |
PFMS
|
Account Type:Bank
Account No.:31337813527
|
SHREE GOPAL MINES AND MINERALS |
18,339 |
PFMS
|
Account Type:Bank
Account No.:31337813527
|
SHYAM TRADERS |
39,805 |
PFMS
|
Account Type:Bank
Account No.:31337813527
|
SHREE GOPAL MINES AND MINERALS |
18,339 |
PFMS
|
Account Type:Bank
Account No.:31337813527
|
SHREE GOPAL MINES AND MINERALS |
26,394 |