Type Of Transaction |
Expenditures
|
Activity Code |
61814540 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,827 |
Particulars |
BEING AMOUNT PAID TO MS SATAYAM ENTERPRISES RS FOR SUPPLY MATERIALS .
FOR YOJNA 02,22-23 GRAM BEHRA ME ANIL YADAV K GHAR SE RAILWAY LINE TK NALI NIRMAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
M#47S SATAYAM ENTERPRISES |
77,480 |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
M#47S SATAYAM ENTERPRISES |
73,596.6 |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
M#47S SATAYAM ENTERPRISES |
35,750.4 |