Type Of Transaction |
Expenditures
|
Activity Code |
63026394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/199 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
494,880 |
Particulars |
BEING PAYMENT TO TUPHAN KUMAR FOR SUPPLY OF MATERIALS AND CARRIAGE MENTION IN BLL NO.-24 AND PAYMENT TO LABOUR ON YOJNA NO.-10-2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AJIT KUMAR 3668431153 |
17,136 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
JAYRAM PRASAD 3441819379 |
14,994 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHIV KUMAR VIND |
20,664 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BEBI DEVI 6229209499 |
14,994 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NITISH KUMAR |
17,136 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MADHURI DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MADHU KUMARI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TUPHAN KUMAR |
265,963 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIJAY BIND |
17,136 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUNITA KUMARI 50443582946 |
14,994 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MITHLESH KUMAR |
20,664 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUDHAKAR KUMAR |
18,081 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RANJU DEVI 33940403585 |
17,303 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
4,949 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
4,367 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
4,553 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
2,558 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
5,116 |