Type Of Transaction |
Expenditures
|
Activity Code |
48245365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/191 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
743,554 |
Particulars |
BEING PAYMENT TO K.P.S. ENTERPRISES FOR SUPPLY OF MATERIALS AND CARRIAGE MENTION IN BILL NO.-234 AND LABOUR PAYMENT ON YOJNA NO.-75-2020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ABHAY KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIKAS KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KPS ENTERPRISES |
588,610 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ARBIND KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DEEPAK KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANORAMA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BIRENDRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
UARMILA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRAMILA KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAMISHTA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANTOSH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAKESH KUMAR |
3,154 |
Deduction
|
Deduction
|
KPS ENTERPRISES |
7,436 |
Deduction
|
Deduction
|
KPS ENTERPRISES |
15,950 |
Deduction
|
Deduction
|
KPS ENTERPRISES |
79,750 |
Deduction
|
Deduction
|
KPS ENTERPRISES |
6,018 |
Deduction
|
Deduction
|
KPS ENTERPRISES |
12,036 |