Type Of Transaction |
Expenditures
|
Activity Code |
28290939 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
103 - Construction of wind Energy Centre
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
160,934 |
Particulars |
interlooking mitthi bricks reta bricks gitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27000100004587
|
M#47S AMAN ENTERLAKING PLANT |
116,490 |
PFMS
|
Account Type:Bank
Account No.:27000100004587
|
M#47S K,G,N BRICK FIELD |
23,139 |
PFMS
|
Account Type:Bank
Account No.:27000100004587
|
ANKIT SINGH |
5,485 |
PFMS
|
Account Type:Bank
Account No.:27000100004587
|
M#47S K,G,N BRICK FIELD |
13,127 |
PFMS
|
Account Type:Bank
Account No.:27000100004587
|
MANUSE |
2,693 |