Type Of Transaction |
Expenditures
|
Activity Code |
65672698 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
72,555 |
Particulars |
Bahadurpur pitch road se purab Kali ji ke sthan tak cc avm interlocking karya hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
NIDHI UPADHAYA WO PITRADEV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
DEEPAK UPADHAYA SO PITRA DEV |
11,250 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
VINJAN DEVI WO PITRADEV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
LALITA UPADHAY WO PANKAJ KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
VIKRAM SO CHAUDHARY |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BHAGGAN SO BHAGAUTI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
USHA WO BHAGAUTI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SOMNA WO BHAGGAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
PITRA DEV SO RAMSUMIRAN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
KUSUM WO VIKRAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BHAGAUTI SO JOKHU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
PHOOLMATI WO BHAGAUTI |
5,325 |