Type Of Transaction |
Expenditures
|
Activity Code |
64438068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/133 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,684 |
Particulars |
Being wages payment in scheme No 40#952022-23 Tied Grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
KALANAND MANDAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
DHANJAY MANDAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Md Sajid |
3,672 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SADIK |
3,672 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD SAHABUDDIN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Md Ekhalas |
2,214 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Md Sahrul |
3,672 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SADRUL ISLAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Md Saifuddin |
2,214 |