Type Of Transaction |
Expenditures
|
Activity Code |
43616544 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
103 - Construction of wind Energy Centre
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
36,006 |
Particulars |
reta cement m,aurang bajri bricks interlooking bricks m r labour v raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100000711
|
SAGAR CONTRACTOR AND SUPPLIER |
819 |
PFMS
|
Account Type:Bank
Account No.:15260100000711
|
SAGAR CONTRACTOR AND SUPPLIER |
7,851 |
PFMS
|
Account Type:Bank
Account No.:15260100000711
|
SAGAR CONTRACTOR AND SUPPLIER |
5,524 |
PFMS
|
Account Type:Bank
Account No.:15260100000711
|
M#47S BALA JI TILES |
15,245 |
PFMS
|
Account Type:Bank
Account No.:15260100000711
|
AFJAAL KHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:15260100000711
|
RIJVAN KHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:15260100000711
|
IBRAHIM |
1,608 |