Type Of Transaction |
Expenditures
|
Activity Code |
63214754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/461 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,761 |
Particulars |
BEING AMOUNT PAID FOR WAGES IN ACTIVITY CODE 63214754 FROM TIED GRANT FUND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NNOORI BEGAM |
6,968 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD SHAHNAWAZ |
6,968 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ATAUR RAHMAN |
6,968 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD ASLAM |
8,835 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD RAIS |
6,968 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD MISTER |
6,913 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
HAJRA |
6,968 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SABINA |
6,968 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MOHAMMAD ZAHID ALAM |
6,913 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
JAMILA KHATOON |
6,968 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD KHALID |
5,452 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SANJIDA KHATUN |
6,968 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SABANA PRAWIN |
6,968 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SHAHIN PRAVEEN |
6,968 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SONI PRAVEEN |
6,968 |