Type Of Transaction |
Expenditures
|
Activity Code |
66196565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,492 |
Particulars |
Being the amt paid to wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
MD NAJIM MANSURI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
FARIDA KHATUN |
2,142 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
MD IMRAN ALAM |
2,583 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
ABASAR ALAM |
2,142 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
RESHAMA KHATUN |
2,142 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
NAIM MANSURI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
ANJUMAN |
2,142 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
FOOL MOHAMMAD |
2,583 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
TANJEELA KHATUN |
2,142 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
TABREJ ALAM |
2,891 |