Type Of Transaction |
Expenditures
|
Activity Code |
64123575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
103,788 |
Particulars |
Being paid amt. of wages to labours. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mahtab Alam |
5,904 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Naseem Uddin |
2,142 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Arshad Alam |
7,956 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Ekramuddin |
7,956 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Samas Qamar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Juver |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mamoon Rashid |
7,956 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Kudus |
5,904 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Muzffar |
2,142 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Matiur Rahman |
7,956 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Md Shams Reza |
7,956 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Isa |
7,956 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mannan |
7,956 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Jasimuddin |
5,904 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
MUHAMAD ARIF |
5,904 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Md Waquas |
7,956 |