Type Of Transaction |
Expenditures
|
Activity Code |
64107915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,770 |
Particulars |
Being amount paid of wages in scheme no.64107915. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Mohammad Ekhlash |
9,810 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Aftab Alam |
12,870 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Aasif Reza |
13,460 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Shankar Mandal |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Muhammad Kaif |
13,460 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Hemant Kumar Thakur |
13,460 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Aamir Reza |
13,460 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Mohammad Shahanwaz |
13,460 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Sajjad |
14,090 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Injamamul Hak |
15,350 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Galib Rahmani |
14,720 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Guru Charan Shah |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Md Arif |
9,810 |
PFMS
|
Account Type:Bank
Account No.:1208010156516
|
Kashfud Doja |
13,460 |