Type Of Transaction |
Expenditures
|
Activity Code |
66485949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,294 |
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.:1008131030061330
|
MOHAMMAD RAFIK ALAM |
3,321 |
PFMS
|
Account Type:Bank
Account No.:1008131030061330
|
R K TRADERS AND SUPPLIERS |
2,527 |
PFMS
|
Account Type:Bank
Account No.:1008131030061330
|
JUBERA |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1008131030061330
|
MD ABDUS SALAM |
9,884 |
PFMS
|
Account Type:Bank
Account No.:1008131030061330
|
REHANA KHATOON |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1008131030061330
|
MD ABDUS SALAM |
3,717 |
PFMS
|
Account Type:Bank
Account No.:1008131030061330
|
MUSTAFA |
3,321 |
PFMS
|
Account Type:Bank
Account No.:1008131030061330
|
REHANA KHATOON |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1008131030061330
|
MAJEDAN KHATOON |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1008131030061330
|
KHURSHID ALAM |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1008131030061330
|
NAUSHAD ALA |
2,754 |