Type Of Transaction |
Expenditures
|
Activity Code |
61814557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,111 |
Particulars |
BEING AMOUNT PAID TO MS SATYAM ENTERPRISES FOR SUPLLY MATERIALS@158111.YO-04,2022-2023,BODHCHAK ME DHAKKAN SAHIT 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 |
33,010 |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
M#47S SATAYAM ENTERPRISES |
92,698 |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
M#47S SATAYAM ENTERPRISES |
32,403 |