Type Of Transaction |
Expenditures
|
Activity Code |
62286296 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
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.)
|
90,981 |
Particulars |
Being paid amount of wages against scheme no 02 of 2022-23 (MR1, MR2, MR3) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
MD AKHLAQUE |
6,732 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
MD FIROJ |
6,732 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
SHAHJAML |
3,690 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
ABDUL KALAM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
RAJIK |
6,732 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
MD EQUBAL AZAD |
5,535 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
JAHID |
6,732 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
TALIB |
6,732 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
JAKIR HUSSAIN |
5,202 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
MD MOJJAMIL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
AYAZ |
5,535 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
MD PARWEEZ |
6,732 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
MD MUSTAFA ALAM |
5,535 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
MOJAHID |
6,732 |
PFMS
|
Account Type:Bank
Account No.:35116041539
|
MD MAHATAB |
6,732 |