Type Of Transaction |
Expenditures
|
Activity Code |
48247045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/192 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
744,412 |
Particulars |
BEING PAYMENT TO K.P.S. ENTERPRISES FOR SUPPLY OF MATERIALS AND CARRIAGE MENTION IN BILL NO.-235 AND LABOUR PAYMENT ON YOJNA NO.-76-2020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SATIYA DEVI |
2,754 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PANKAJ KUMAR |
3,070 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NITISH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VARUN KUMAR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIKASH KUMAR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
JITENDER RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MAHENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUNAINA DEVI |
2,754 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ARUN PRASAD |
2,754 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIRENDAR YADAV |
2,754 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KPS ENTERPRISES |
590,953 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GAUTAM PRASAD |
3,060 |
Deduction
|
Deduction
|
KPS ENTERPRISES |
7,444 |
Deduction
|
Deduction
|
KPS ENTERPRISES |
16,009 |
Deduction
|
Deduction
|
KPS ENTERPRISES |
80,046 |
Deduction
|
Deduction
|
KPS ENTERPRISES |
6,042 |
Deduction
|
Deduction
|
KPS ENTERPRISES |
12,084 |