Type Of Transaction |
Expenditures
|
Activity Code |
17587777 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
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.)
|
41,998 |
Particulars |
material raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27000100004587
|
M#47S JAI MAA DURGA BUILDING MATERIAL |
7,939 |
PFMS
|
Account Type:Bank
Account No.:27000100004587
|
M#47S JAI MAA DURGA BUILDING MATERIAL |
16,711 |
PFMS
|
Account Type:Bank
Account No.:27000100004587
|
ANKIT SINGH |
5,485 |
PFMS
|
Account Type:Bank
Account No.:27000100004587
|
UDAYVIR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:27000100004587
|
M#47S JAI MAA DURGA BUILDING MATERIAL |
1,963 |