Type Of Transaction |
Expenditures
|
Activity Code |
45401289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
142,706 |
Particulars |
as par voucher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471800105
|
MOHD JUBRAYIL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39471800105
|
M#47S KISAN BUILDING MATERIAL |
33,590 |
PFMS
|
Account Type:Bank
Account No.:39471800105
|
ABU SAHAMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39471800105
|
ABDUL SALAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39471800105
|
MOHD NAJEEM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39471800105
|
JANTA ENTERPRISES |
80,228 |
PFMS
|
Account Type:Bank
Account No.:39471800105
|
MOHD VASEEM |
5,628 |