Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
433,300 |
Particulars |
CC ROAD NIRMAN SURSH TULSIRAM KAI MAKAN SEY PARSRAM PATIDAR KAI BADEY TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162031913
|
R R Contractor and Suppliers |
69,000 |
PFMS
|
Account Type:Bank
Account No.:32162031913
|
R R Contractor and Suppliers |
64,800 |
PFMS
|
Account Type:Bank
Account No.:32162031913
|
R R Contractor and Suppliers |
34,200 |
PFMS
|
Account Type:Bank
Account No.:32162031913
|
R R Contractor and Suppliers |
60,000 |
PFMS
|
Account Type:Bank
Account No.:32162031913
|
R R Contractor and Suppliers |
61,200 |
PFMS
|
Account Type:Bank
Account No.:32162031913
|
R R Contractor and Suppliers |
60,900 |
PFMS
|
Account Type:Bank
Account No.:32162031913
|
R R Contractor and Suppliers |
83,200 |