Type Of Transaction |
Expenditures
|
Activity Code |
44126047 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2020 |
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.)
|
49,955 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
RAM BHAJAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
SHAILESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
SABRI BRICK INDUSTRIES |
35,960 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
ENDRAPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
rajnesh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
RADHESHYAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
RAM SANAHI |
2,250 |