Type Of Transaction |
Expenditures
|
Activity Code |
35791871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
119,850 |
Particulars |
maansingh rebari ke makan se naadi ki or naala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
MUKESH KUMAR REGAR |
19,500 |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
ASHA DEVI REGAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
ramdev |
19,500 |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
rajpal regar |
19,500 |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
NORATMAL REGAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
kamala devi |
5,625 |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
sona |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
sanjay regar |
19,500 |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
kali devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
JAMNA LAL |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
RAJENDRA KUMAR REGAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06600100004235
|
MANOJ KUMAR MEENA |
6,000 |