Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2019 |
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.)
|
161,700 |
Particulars |
bhawan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:992210210000098
|
AMAN CONSTRUCTION |
10,000 |
PFMS
|
Account Type:Bank
Account No.:992210210000098
|
SUNIL BHURELAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:992210210000098
|
NOVELTY MACHINERY #38 HARDWARE |
47,600 |
PFMS
|
Account Type:Bank
Account No.:992210210000098
|
MAYUR PATEL MATERIAS SUPPLY |
50,000 |
PFMS
|
Account Type:Bank
Account No.:992210210000098
|
MAA NARMADA ELETRICALS |
8,100 |
PFMS
|
Account Type:Bank
Account No.:992210210000098
|
VIJAY GOLE |
36,000 |