Type Of Transaction |
Expenditures
|
Activity Code |
64436040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/98 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,144 |
Particulars |
Being wages payment in scheme no 39 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
|
FAZAUDIN |
10,332 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD SALIMUDDIN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ALNUL HAQUE |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD BELAL |
10,332 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MANIRUL HAQUE |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
HASIBUR RAHMAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MDRAFIK |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SALAUDDIN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ABDUL HAKIM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ABDUL HALIM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
UMAR FARUQUE |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
TAJAVULAHAK |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD WASIM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MOJIBU RAHAMAN |
10,332 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MOGIUR RAHMAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Tokid Ansari |
10,332 |