Type Of Transaction |
Expenditures
|
Activity Code |
47890271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/182 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
437,227 |
Particulars |
Being paid to Tuphan Kumar mention in bill no-12 on yojna no-69-2020-21,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
|
RAJIV RANJAN KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NEELAM KUMARI |
1,530 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PITESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TUPHAN KUMAR |
357,997 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MITHLESH KUMAR |
3,673 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
CHANDAN KUMAR |
4,284 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
4,194 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
41,941 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
4,372 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
3,556 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
7,112 |