Type Of Transaction |
Expenditures
|
Activity Code |
63941057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,547 |
Particulars |
Being wages payment against scheme no 23-2022-23 tied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Salman Alam |
13,770 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
BAMBAM MALAKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SAKIB ALAM |
13,770 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AYYUB |
13,770 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
REHAN |
12,915 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AYUSH KUMAR RAJ |
13,770 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD ALSABA ALAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MUNNA KUMAR PODDAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Keshar Alam |
11,070 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Md Hasnain Alam |
12,915 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MANJOOR ALAM |
13,770 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SAJID |
13,770 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AARIF |
10,710 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
JAY PRAKASH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MOHTASIN |
13,770 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ALOK KUMAR |
13,770 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Ekhlaq Rahman |
13,770 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Md Rizwan |
12,915 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RANIT KUMAR PODDAR |
3,060 |