Type Of Transaction |
Expenditures
|
Activity Code |
63436248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,592 |
Particulars |
Being amount paid of wages against scheme no 22 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
|
A SHAKUR |
10,908 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
BIBI SAMINA |
8,262 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD SAHABUDDIN |
10,404 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SAHAJMAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SAMELA KHATOON |
11,034 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
BEDULA KHATOON |
10,404 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
TAZKESH KHATOON |
10,908 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
NAZINA KHATOON |
10,908 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD SARBAR |
9,072 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ZAREENA |
3,690 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
NAZIRA KHATUN |
10,404 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MANJU DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MOMIDA KHATOON |
10,404 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RABBIR HUSAIN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD EKHLAQ |
10,404 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AYESHA KHATOON |
10,908 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MUKARRBIN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SADRUL ISLAM |
10,404 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SARUN PASWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SATISH KUMAR PASWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RANVIR KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD SAIFUDDIN |
10,404 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SURENDRA PASWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
JALESHWARI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
NAZARA KHATOON |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
NAIM |
11,538 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RAUSHAN ARA |
10,404 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SADIK |
11,034 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
NITISH KUMAR PASWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RAHNEMA KHATOON |
6,120 |