Type Of Transaction |
Expenditures
|
Activity Code |
60584114 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,916 |
Particulars |
HOSTPITAL ME BOUNDARY WALL MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596741631
|
JAI VAISNAU MA BRICK FIELD |
20,000 |
PFMS
|
Account Type:Bank
Account No.:31596741631
|
M#47S AKANKSH TRADERS |
14,616 |
PFMS
|
Account Type:Bank
Account No.:31596741631
|
SALMAN KHAN |
11,800 |
PFMS
|
Account Type:Bank
Account No.:31596741631
|
SHUBHAM ENTERPRISES AND SUPPLIERES |
4,500 |