Type Of Transaction |
Expenditures
|
Activity Code |
63465390 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,549 |
Particulars |
Being Wages payment Scheme -WARD NO. 13 ME FAJLU KE GHAR SE AINUL KE GHAR HOTE HUYE PUL TAK NALA NIRMAN KARYA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MOHAMMAD KHURSHAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MD ARIF |
11,934 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
JAHIR KHAN |
11,934 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Nasir Uddin |
11,934 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MOHAMMAD NAZIM |
11,934 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
AKLAKH |
11,934 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Mohammad Shahanwaz |
11,934 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MD ARFIN |
10,701 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
SAHID HUSSAIN |
11,934 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Naim |
10,701 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Obaidullah |
10,701 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Sajjad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
TAKKESWAR YADAV |
11,934 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
VIKRAM KUMAR MANDAL |
7,380 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MOHAMMAD MALIK |
11,934 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Mohammad Noushad |
11,934 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MD MASRUL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
GIRANAND YADAV |
11,934 |