Type Of Transaction |
Expenditures
|
Activity Code |
63436157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,078 |
Particulars |
Being amount paid of wages against scheme no 21 of 2022-23 tied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RANIT KUMAR PODDAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AYUSH KUMAR RAJ |
8,262 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MUNNA KUMAR PODDAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ALOK KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MOHTASIN |
8,262 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Salman Alam |
8,262 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Md Hasnain Alam |
8,262 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD ALSABA ALAM |
8,262 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Ekhlaq Rahman |
8,262 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
REHAN |
8,262 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Md Rizwan |
8,262 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Keshar Alam |
8,262 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MANJOOR ALAM |
8,262 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SAJID |
8,262 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SAKIB ALAM |
3,060 |