Payment Voucher Details

• Financial Year: 2020-2021
• Month: January
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Baghpat

Type Of Transaction	Expenditures	Activity Code	45848344
Scheme Name	XV Finance Commission
Voucher Date	12/01/2021	Voucher No	XVFC/2020-21/P/2
Account Head	Expenditure Heads 5054 - Capital Outlay on Transportation 101 - Construction of Village\District Roads 80 - Other Expenditure	Amount (in Rs.)	1,569,892
Particulars	sunhera ke sunhera basi marg pr rajvahe ki patri pr basi khekra marg tak panting road nirman firm mk construction	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:1528104000046756	M#47S MK Constration Co	1,569,892