Type Of Transaction |
Expenditures
|
Activity Code |
43129367 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
129,246 |
Particulars |
materiyal v rajm istri m r labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
AJIM KHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
SADIK HUSEIN BRICKS FIELD |
60,259 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
PUTTAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
SHER MOHAMMADSOKIL KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
RAM KANTI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
JAMID KHA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
SAGEER KHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
AKIL KHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
RAJESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
M#47S KANCHAN CONSTRUCTION |
35,387 |
PFMS
|
Account Type:Bank
Account No.:15260100020208
|
ATEEK |
3,015 |