Type Of Transaction |
Expenditures
|
Activity Code |
65645102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,181 |
Particulars |
Being wages payment in scheme no 04 of 2022-23 Tied grant
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mannan |
6,732 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mamoon Rashid |
6,732 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Md Waquas |
6,732 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Isa |
5,202 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Juver |
4,896 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Matiur Rahman |
6,732 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Ekramuddin |
5,202 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Samas Qamar |
6,732 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
MUHAMAD ARIF |
4,797 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Jasimuddin |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Aslam |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Md Shams Reza |
5,202 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Arshad Alam |
6,732 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Kudus |
4,797 |
PFMS
|
Account Type:Bank
Account No.:35107274439
|
Mahtab Alam |
4,797 |