Type Of Transaction |
Expenditures
|
Activity Code |
63026836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/198 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
493,710 |
Particulars |
BEING PAYMENT TO TUPHAN KUMAR SUPPLY OF MATERIALS AND CARRIAGE MENTION IN BILL NO.-25 AND LABOUR PAYMENT ON YOJNA NO.-09-2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NILAM DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MINTA DEVI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANKIT KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DHIRAJ KUMAR |
20,664 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AVDESH RAUT |
14,994 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RANJIT KUMAR RAM |
20,223 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TUPHAN KUMAR |
267,513 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BHARAT RAUT |
17,136 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DIPAK RAUT |
16,133 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
CHANDAN KUMAR |
17,136 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANTOSH KUMAR |
20,664 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRITI KUMARI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANJU DEVI |
14,994 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
4,937 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
4,367 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
3,015 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
2,558 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
5,116 |