Type Of Transaction |
Expenditures
|
Activity Code |
63131539 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,532 |
Particulars |
Being paid amount of wages to the Labour against Scheme No 15 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 MOIDUR RAHMAN |
6,273 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
LAL MOHAMMAD |
6,732 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MUSHARRAF |
6,732 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD ISMAIL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD JAKIR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MOHAMMAD MKAIL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD NAIMUDDIN |
6,732 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
JAHANGIR ALAM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
EKBAL HUSAIN |
6,273 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SALAMAN |
6,273 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
NURSAD ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MD SULEMAN |
6,732 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MOHAMMAD UJAL |
6,273 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SAHABUL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
NURUL HAQUE |
6,732 |