Type Of Transaction |
Expenditures
|
Activity Code |
63028269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/207 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
746,388 |
Particulars |
BEING PAYMENT TO TUPHAN KUMAR FOR SUPPLY OF MATERIALS AND CARRIAGE MENTION IN BILL NO.-57,83 AND LABOUR PAYMENT ON YOJNA NO.-11-20.21-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TUNNI DEVI |
17,748 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHILA KUMARI |
17,748 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIPIN KUMAR |
21,402 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRADIP SAV |
21,402 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRITUNJAY KUMAR |
17,452 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANISH KUMAR |
21,033 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SARITA KUMARI |
17,748 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DIVAKAR KUMAR |
17,748 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHASHI BHUSHAN |
17,748 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAKESH RANJAN SINGH |
17,748 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TUPHAN KUMAR |
505,896 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIBHA DEVI |
17,442 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
7,464 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
4,960 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
8,545 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
9,536 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
4,768 |