Type Of Transaction |
Expenditures
|
Activity Code |
63465189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,141 |
Particulars |
Being amount paid of wages in scheme no. 63465189 from tied grant. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
SAHID HUSSAIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MD ARFIN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Naim |
3,366 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md moshfiq |
1,107 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Shamshad Alam |
4,284 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Obaidullah |
2,952 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Mustaque |
4,284 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Abdus shakur |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Shoib |
4,284 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
AKLAKH |
2,952 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md razi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Abdus shakur |
1,836 |