Type Of Transaction |
Expenditures
|
Activity Code |
63027609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/196 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
740,332 |
Particulars |
BEING PAYMENT TO TUPHAN KUMAR SUPPLY OF MATERIALS AND CARRIAGE MENTION IN BILL NO.-23 AND LABOUR PAYMENT ON YOJNA NO.-22-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
LALITA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GANESH YADAV |
12,546 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUNITA DEVI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RASHO DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KAILI DEVI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KOSHELENDRA KUMAR |
15,129 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUBBI KUMARI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TUPHAN KUMAR |
501,220 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHARVAN KUMAR YADAV |
12,546 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
FUDI DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUNIL KUMAR |
12,546 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KUTUSH DEVI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DHARMENDRA YADAV |
15,129 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIMAL KUMAR |
15,129 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NIRAJ YADAV |
12,915 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MEENA DEVI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BABITA DEVI |
12,368 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
7,403 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
7,296 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
6,398 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
4,949 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
9,898 |