Type Of Transaction |
Expenditures
|
Activity Code |
60525276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,900 |
Particulars |
composite vidyala me raipur me diviyag swachuale ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522065189
|
DORI LAL |
10,250 |
PFMS
|
Account Type:Bank
Account No.:50522065189
|
MOHAN CEMENT STORE |
23,752 |
PFMS
|
Account Type:Bank
Account No.:50522065189
|
HIND SOLAR ENTERPRISES |
12,331 |
PFMS
|
Account Type:Bank
Account No.:50522065189
|
HIND SOLAR ENTERPRISES |
35,951 |
PFMS
|
Account Type:Bank
Account No.:50522065189
|
HIND SOLAR ENTERPRISES |
17,276 |
PFMS
|
Account Type:Bank
Account No.:50522065189
|
MOHAN CEMENT STORE |
20,090 |
PFMS
|
Account Type:Bank
Account No.:50522065189
|
LOCHAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50522065189
|
PREM SHANKAR #47 GENDAN LAL |
4,250 |
PFMS
|
Account Type:Bank
Account No.:50522065189
|
MOHANSWROOP #47GENDANLAL |
4,500 |