Type Of Transaction |
Expenditures
|
Activity Code |
63028484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/206 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
498,015 |
Particulars |
BEING PAYMENT TO TUPHAN KUMAR FOR SUPPLY OF MATERIALS AND CARRIAGE MENTION IN BILL NO.-58,87 AND LABOUR PAYMENT ON YOJNA NO.-12-20.21-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANISH KUMAR |
19,188 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANISH KUMAR |
15,931 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHAILESH KUMAR |
15,912 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TUPHAN KUMAR |
290,310 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAURABH KUMAR |
19,188 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MAUSM KUAMRI |
15,912 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANIK PANDIT |
16,218 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAJESH KUMAR |
18,819 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
HEMLATA KUMARI |
15,912 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DINESH PANDIT |
16,218 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
CHANDRAMOULI PRASAD |
16,218 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TUNTUN KUMAR |
16,218 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
4,980 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
4,368 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
4,397 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
5,484 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
2,742 |