Payment Voucher Details

• Financial Year: 2020-2021
• Month: May
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Prayagraj
• Block Panchayat & Equivalent: Saidabad
• Village Panchayat & Equivalent: Amora

Type Of Transaction	Expenditures	Activity Code	18945004
Scheme Name	4th State Finance Commission
Voucher Date	06/05/2020	Voucher No	4THSFC/2020-21/P/1
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 102 - Maintenance and Repair of Tube-wells 08 - Administrative Expense	Amount (in Rs.)	35,150
Particulars	YADU RN ENTERPRISES KO HANDPUMP REBORE KARY HETU SAMAGRI KA BHUGTAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:11800100016342	m#47s yadu rn enterprises	35,150