Type Of Transaction |
Expenditures
|
Activity Code |
63026975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/201 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
373,260 |
Particulars |
BEING PAYMENT TO TUPHAN KUMAR SUPPLY OF MATERIALS AND CARRIAGE MENTION IN BILL NO.-32,44 AND LABOUR PAYMENT ALSO ON YOJNA NO.-07-2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KHUSHBU KUMARI |
15,498 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PUNAM KUMARI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANJU DEVI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PANKAJ SINGH |
15,498 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRITI KUMARI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MONI DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KOMAL KUMARI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TUPHAN KUMAR |
244,788 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NAJUK KUMARI |
12,852 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
3,733 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
5,751 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
4,628 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
4,736 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
2,368 |