Type Of Transaction |
Expenditures
|
Activity Code |
61814527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,485 |
Particulars |
BEING AMOUNT PAID TO MS SATYAM ENTERPRISES FOR SUPPLY MATERIAL @350485.YOJNA NO.01.2022-23,GRAM KAUWA KOH ME PAKKI SADAK SE LEKAR BUCHA KUWAN HOTE HUYE CHANDRASHEKHAR YADAV TAK NALA 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 |
210,981 |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
M#47S SATAYAM ENTERPRISES |
66,757 |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
M#47S SATAYAM ENTERPRISES |
72,747 |