Type Of Transaction |
Expenditures
|
Activity Code |
67298489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,173 |
Particulars |
Wages Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100219708
|
Lal Mohammad |
16,933 |
PFMS
|
Account Type:Bank
Account No.:1324000100219708
|
Shahani Begum |
19,584 |
PFMS
|
Account Type:Bank
Account No.:1324000100219708
|
MD Asfak Alam |
16,520 |
PFMS
|
Account Type:Bank
Account No.:1324000100219708
|
MD Arwaj Alam |
16,933 |
PFMS
|
Account Type:Bank
Account No.:1324000100219708
|
VAJIFA KHATUN |
18,972 |
PFMS
|
Account Type:Bank
Account No.:1324000100219708
|
Md Samir |
19,584 |
PFMS
|
Account Type:Bank
Account No.:1324000100219708
|
Md Ali |
16,933 |
PFMS
|
Account Type:Bank
Account No.:1324000100219708
|
MD Nurullah Ansari |
19,584 |
PFMS
|
Account Type:Bank
Account No.:1324000100219708
|
FARZANA KHATOON |
18,972 |
PFMS
|
Account Type:Bank
Account No.:1324000100219708
|
MD Nurullah Ansari |
18,666 |
PFMS
|
Account Type:Bank
Account No.:1324000100219708
|
MD TAUFIK ANSARI |
18,972 |
PFMS
|
Account Type:Bank
Account No.:1324000100219708
|
MD Eftah Pheaj |
16,520 |