Type Of Transaction |
Expenditures
|
Activity Code |
61787870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,500 |
Particulars |
BEING THE AMOUNT PAID TO BABITA BAGARTI Rs.23100.00, KAILASH THAPA Rs.23100.00, NILABATI BAG Rs.23100.00, SHANTI BAGARTI Rs.23100.00, DAMBARU BHOI rS.23100.00 TOTAL Rs.115500.00 TOWARDS BILL PAYMENT OF 5NOS JALACHHATRA WAGES PAYMENT AT EKAGUDI CHHACK, LUHURANALA CHHACK, EKAGUDI JHIKERAMAL CHHACK, SALEDAMAK CHHACK AND LAMAKANI CHHACK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36946571621
|
KAILASH THAPA |
23,100 |
PFMS
|
Account Type:Bank
Account No.:36946571621
|
DAMBARU BHOI |
23,100 |
PFMS
|
Account Type:Bank
Account No.:36946571621
|
BABITA BAGARTTI |
23,100 |
PFMS
|
Account Type:Bank
Account No.:36946571621
|
NILABATI BAG |
23,100 |
PFMS
|
Account Type:Bank
Account No.:36946571621
|
SHANTI BAGARTTI |
23,100 |