Type Of Transaction |
Expenditures
|
Activity Code |
38399434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,349 |
Particulars |
wid-38399434 PRATHMIK VIDHIYALAY MAI SAUNDARYA KARYA abdul jalil-88464,, 99218,,tasleem traders-18667 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005872
|
ABDUL JALIL S#47O ALI MOHD |
99,218 |
PFMS
|
Account Type:Bank
Account No.:1839001200005872
|
ABDUL JALIL S#47O ALI MOHD |
88,464 |
PFMS
|
Account Type:Bank
Account No.:1839001200005872
|
TASLEEM TRADERS |
18,667 |