Type Of Transaction |
Expenditures
|
Activity Code |
66250141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/161 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,323 |
Particulars |
Being wages payment in scheme no 55 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
|
Md Sajid |
4,590 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Lalan Rishidev |
4,428 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Md Shahabuddin |
7,650 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
KALANAND MANDAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD EKHLAQ |
1,845 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Md Ekhalas |
7,650 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Mehraj Alam |
4,428 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SADIK |
7,650 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
DHANJAY MANDAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Md Sahrul |
7,650 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
NAIM |
4,590 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD SAIFUDDIN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Biro Mandal |
4,428 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Mukesh Kumar |
5,814 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SADRUL ISLAM |
7,650 |