Type Of Transaction |
Expenditures
|
Activity Code |
44886710 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
4THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
111,789 |
Particulars |
ACTIVITY CODE 44886710 ANPRA MAIN ROAD SE ASHOK KE GHAR TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
ANPRA RAJKUMARI W#47O MANDEV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
ANPRA ARCHANA W#47O OM PRAKASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
ANPRA SHER SINGH S#47O LALSHAH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
VINOD KUMAR S#47O SHIV KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
ANSUIYA W#47O SABHAY PRAKASH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
ANPRA SAMBHU S#47O RAMLAKHAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
RAMPRASAD S#47O SURAT DEVRI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
JITSINGH S#47O HARI PRASAD KUSMAHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
VIJAY S#47O MOHAN BHALUHI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
ANPRA IJORA W#47O VISHWANATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
RAM PYARE S#47O GANPAT BHALUHI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
ANPRA JAGMOHAN S#47O RAMSARAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
PRABHAT S#47O MOHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
ANPRA FULPATI W#47O RAMDEV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
SAKUNTALA S#47O RAMSARAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
SONKUNWAR W#47O MAHABIR BHALUHI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
CHANDRAHAS S#47O CHANDRA PRAKASH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
CHNACHAL W#47O RAJESH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
CHATRAPATI SINGH#47MAHAVEER |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
SITAPATI W#47O JITSINGH KUSMAHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
MOHARLAL S#47O RAMRATAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
ANPRA PRATIMA W#47O SANJAY |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
ANPRA ARUN KUMAR S#47O VISHWANATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
ANPRA HIRA SINGH S#47O RAMLAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
ramsingh#47shivnatjh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
SONKUVAR S#47O RAMAUTAR JARAHA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
PRAVEEN S#47O BRIJBHUSHAN |
9,600 |