Type Of Transaction |
Expenditures
|
Activity Code |
44410723 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
110,110 |
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.:15260100011283
|
ANUJ SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:15260100011283
|
BAHADUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:15260100011283
|
AJAY KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:15260100011283
|
MS TAHIR CONSTRUCTION AND SUPPLIER |
57,882 |
PFMS
|
Account Type:Bank
Account No.:15260100011283
|
BHARAT BRICKS FIELD |
27,712 |
PFMS
|
Account Type:Bank
Account No.:15260100011283
|
DURVESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:15260100011283
|
DHANPAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:15260100011283
|
ANIL KUMAR |
6,300 |