Type Of Transaction |
Expenditures
|
Activity Code |
63435547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
25,722 |
Particulars |
Being amount paid of wages in scheme no. 63435547 from tied grant. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Abdus shakur |
2,754 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Mustaque |
2,754 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
AKLAKH |
1,845 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md razi |
2,754 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Shoib |
2,754 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Obaidullah |
1,845 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MD ARFIN |
2,754 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Naim |
2,754 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
SAHID HUSSAIN |
2,754 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Shamshad Alam |
2,754 |