Type Of Transaction |
Expenditures
|
Activity Code |
28071342 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
160,184 |
Particulars |
reta cement maurang bajri bricks m r labour v raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100011282
|
ISTEKHAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:15260100011282
|
RENUDEVI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:15260100011282
|
MUNTYAZ ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:15260100011282
|
M#47S MANTRA ENTERPRISES |
37,967 |
PFMS
|
Account Type:Bank
Account No.:15260100011282
|
RAMKAARAN LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:15260100011282
|
RAGHVENDRA SINGH CHAUHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:15260100011282
|
SAGAR CONTRACTOR AND SUPPLIER |
78,285 |
PFMS
|
Account Type:Bank
Account No.:15260100011282
|
SUDHIR KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:15260100011282
|
ABHISHEK |
4,900 |