Type Of Transaction |
Expenditures
|
Activity Code |
42834300 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
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.)
|
17,276 |
Particulars |
pwd rod se mobark ali ke ghar tak enterlocking kar ka majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
SITARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
YOGENDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
SURI MAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
GAURI SHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
GAYTREE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
CHAMPA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
SUDHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
ISLAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
DOODNATH |
364 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
SIDDHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
GUDIYA |
1,274 |