Type Of Transaction |
Expenditures
|
Activity Code |
66217971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,710 |
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
|
TABREJ ALAM |
18,585 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
FOOL MOHAMMAD |
13,770 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
MD IMRAN ALAM |
16,605 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
TANJEELA KHATUN |
13,770 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
ABASAR ALAM |
16,605 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
NAIM MANSURI |
16,605 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
RESHAMA KHATUN |
13,770 |