Type Of Transaction |
Expenditures
|
Activity Code |
63067390 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/200 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
589,399 |
Particulars |
BEING PAYMENT TO TUPHAN KUMAR SUPPLY OF MATERIALS AND CARRIAGE MENTION IN BILL NO.-29,46 AND LABOURE PAYMENT ON YOJNA NO.-16-2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANNI KUMAR |
12,915 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
USHA DEVI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
URMILA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NIRAJ KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BABITA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RESHMA DEVI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KUMUD RANJAN |
12,915 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GEETA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRAFULL KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TUPHAN KUMAR |
360,386 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANGITA DEVI |
12,701 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUSHMA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAM BILASH PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MUKESH KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SARITA DEVI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SIMA DEVI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
LAKSHMINIYA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANITA DEVI |
12,546 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
5,894 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
14,721 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
10,546 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
3,661 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
7,322 |