Type Of Transaction |
Expenditures
|
Activity Code |
51283876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
252,150 |
Particulars |
BEING AMOUNT PAID TO MS SUNIL KUMAR FOR SUPPLY OF MATERIAL MENTION IN BILL NO. 59 ALSO MASON AND LABOUR ON YOJNA NO. 02-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SHANTI DEVI |
10,906 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
MUKESH KUMAR |
10,619 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
ANANDI MAHATO |
10,619 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SABITA KUMARI |
10,906 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
HARERAM MAHTO |
13,110 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
KAMLA DEVI |
10,906 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
CHANCHAL DEVI |
10,619 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SAKUN DEVI |
10,906 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SUDAMA PASWAN |
10,757 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
BANGALI MISTRI |
13,110 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SUKHIYA DEVI |
10,906 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SUNIL KUMAR |
12,765 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
M#47S SUNIL KUMAR |
94,678 |
Deduction
|
Deduction
|
M#47S SUNIL KUMAR |
2,320 |
Deduction
|
Deduction
|
M#47S SUNIL KUMAR |
3,959 |
Deduction
|
Deduction
|
M#47S SUNIL KUMAR |
9,371 |
Deduction
|
Deduction
|
M#47S SUNIL KUMAR |
5,693 |