Type Of Transaction |
Expenditures
|
Activity Code |
64123664 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,730 |
Particulars |
Being amount paid of wages. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Shamshad Alam |
1,836 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Juver |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mustkim Alam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Muzffar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Naseem Uddin |
2,754 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Aslam |
2,583 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Sanjur |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Isa |
2,142 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Arshad Alam |
2,142 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Khairul Basar |
2,583 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Shahid Alam |
2,583 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Md Jasim Uddin |
2,583 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Ekramuddin |
2,142 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Md Waquas |
2,142 |