Type Of Transaction |
Expenditures
|
Activity Code |
44735719 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
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.)
|
36,385 |
Particulars |
reta cememnt maurang abjri bricks m r albour 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 |
5,651 |
PFMS
|
Account Type:Bank
Account No.:15260100000711
|
SAGAR CONTRACTOR AND SUPPLIER |
20,617 |
PFMS
|
Account Type:Bank
Account No.:15260100000711
|
SAGAR CONTRACTOR AND SUPPLIER |
994 |
PFMS
|
Account Type:Bank
Account No.:15260100000711
|
IBRAHIM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:15260100000711
|
RIJVAN KHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:15260100000711
|
AFJAAL KHAN |
4,500 |