Type Of Transaction |
Expenditures
|
Activity Code |
61814002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,012 |
Particulars |
BEING AMOUNT PAID TO SATYAM ENTERPRISES FOR SUPPLY MATERIALS .YOJNA 10-22-23 GRAM MIRAKPUR MR SAMUDAYIK BHAWAN KI MARMARI KARYA HETU. |
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 |
43,520 |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
M#47S SATAYAM ENTERPRISES |
42,240 |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
M#47S SATAYAM ENTERPRISES |
26,254 |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
M#47S SATAYAM ENTERPRISES |
34,998 |