Type Of Transaction |
Expenditures
|
Activity Code |
41988131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,213 |
Particulars |
interlocking nirman karye in prathmik vidhalye tigri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111399
|
AMBIKA CONTRAKTER BUILDERS |
84,660 |
PFMS
|
Account Type:Bank
Account No.:4094000100111399
|
AMBIKA CONTRAKTER BUILDERS |
52,568 |
PFMS
|
Account Type:Bank
Account No.:4094000100111399
|
AMBIKA CONTRAKTER BUILDERS |
84,660 |
PFMS
|
Account Type:Bank
Account No.:4094000100111399
|
SACHIN KUMAR SON OF KESHORAM |
25,325 |