Type Of Transaction |
Expenditures
|
Activity Code |
51285302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,254 |
Particulars |
BEING AMOUNT PAID TO MS SUNIL KUMAR FOR SUPPLY OF MATERIAL MENTION IN BILL NO. 60 ALSO MASON AND LABOUR ON YOJNA NO.- 01-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
DEEPAK KUMAR |
9,758 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
NARDEV SAW |
11,730 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
KUNTI DEVI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
MUNIYA DEVI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
JAI MANTI DEVI |
9,879 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SADHU MAHATO |
9,758 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
TUNTUN KUMAR |
11,730 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SANOJ KUMAR |
9,758 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
REKHA DEVI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
CHANESHAR MANJHI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
M#47S SUNIL KUMAR |
75,233 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SAVYA DEVI |
9,758 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SUNDAR PASWAN |
11,730 |
Deduction
|
Deduction
|
M#47S SUNIL KUMAR |
1,976 |
Deduction
|
Deduction
|
M#47S SUNIL KUMAR |
3,660 |
Deduction
|
Deduction
|
M#47S SUNIL KUMAR |
8,178 |
Deduction
|
Deduction
|
M#47S SUNIL KUMAR |
9,787 |