Type Of Transaction |
Expenditures
|
Activity Code |
63026475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/202 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
570,012 |
Particulars |
BEING PAYMENT TO TUPHAN KUMAR SUPPLY OF MATERIALS AND CARRIAGE MENTION IN BILL NO.-30,43 AND LABOUR PAYMENT ALSO ON YOJNA NO.-21-2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TUNNI DEVI |
19,890 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RADHIKA DEVI |
19,890 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIRENDRA KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RINKU DEVI |
19,890 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHAMPRABHU KUMAR SINGH |
24,342 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TUPHAN KUMAR |
292,374 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MAMATA DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VEENA DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUSHIL KUMAR PANDEY |
23,859 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANTU KUMAR |
19,890 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
JAGANNATH PANDEY |
19,278 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MUKESH KUMAR |
23,985 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AJIT KUMAR |
19,890 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
5,700 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
8,472 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
6,228 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
5,660 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
2,830 |