Type Of Transaction |
Expenditures
|
Activity Code |
61802024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,400 |
Particulars |
BEING THE AMOUNT PAID TO JASHOBANTI BAG Rs.23100.00, KSHIRA MAJHI Rs.23100.00, DAMEN DANDASENA Rs.23100.00, PARAKSHIT RANA Rs.23100.00 AND TEMPORARY REST SHED 3NOS Rs.6000.00 TOTAL Rs.98400.00 TOWARDS 4NOS OF JALACHHATRA BILL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30614619045
|
RAHIM PADHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30614619045
|
KSHIRA MAJHI |
23,100 |
PFMS
|
Account Type:Bank
Account No.:30614619045
|
RAHIM PADHAN |
23,100 |
PFMS
|
Account Type:Bank
Account No.:30614619045
|
PARAKSHIT RANA |
23,100 |
PFMS
|
Account Type:Bank
Account No.:30614619045
|
DAMEN DANDASENA |
23,100 |