Type Of Transaction |
Expenditures
|
Activity Code |
48667598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/183 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,379 |
Particulars |
Being paid to Tuphan Kumar mention in bill no-14 on yojna no-72-2020-21,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
|
GANESH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAJO MAHATO |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AJAY KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SONU KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VINOD KUMAR RAJ |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANTOSH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RANJIT KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHARVAN KUMAR |
5,268 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SINTU KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAMDEV MAHTO |
5,202 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KARU KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TUPHAN KUMAR |
134,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
UPENDRA MAHTO |
6,642 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANDEEP KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUNIL KUMAR |
6,273 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
3,764 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
4,617 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
2,264 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
1,383 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
2,766 |