Type Of Transaction |
Expenditures
|
Activity Code |
47889736 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/181 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
523,971 |
Particulars |
Being paid to Tuphan Kumar mention in bill no-13 on yojna no-70-2022-23,Deduction Income Tax, Royalty, Seigniorage Fee, GST-TDS and Labour Cess. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIPIN KUMAR |
14,022 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ARCHANA KUMARI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANISH KUMAR |
11,681 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAKESH RANJAN SINGH |
11,628 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MATHURA MAHTO |
11,628 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANISH KUMAR |
12,915 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHASHI BHUSHAN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TUNNI DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SARITA KUMARI |
11,322 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DIVAKAR KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHILA KUMARI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRADIP SAV |
12,915 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRITUNJAY KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIBHA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TUPHAN KUMAR |
301,933 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAM BARAN MAHTO |
11,628 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIKASH KUMAR |
13,653 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
16,510 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
4,587 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
5,240 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
3,113 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
6,226 |