Type Of Transaction |
Expenditures
|
Activity Code |
42845339 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
102 - Construction of Solar Energy Centre
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
56,859 |
Particulars |
surender ke ghar se cheenak ke ghar tak cc ka matrial and majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
SHAMBHU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
ISLAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
SAILENDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
ALIMUDEEN B K O TREDARS |
27,171 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
MS MAHALAXMI TREDARES |
21,984 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
SUDHA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
DOODNATH |
1,206 |