Payment Voucher Detail

• Financial Year: 2020-2021
• Month: November
• State: UTTAR PRADESH
• Zilla Panchayat and Equivalent: Prayagraj
• Block Panchayat and Equivalent: Saidabad
• Village Panchayat and Equivalent: Inayat Patti

Type Of Transaction	Expenditures	Activity Code	18795479 CONSTRUCTIONOFLATRINESCP (2015-2016)
Scheme Name	4th State Finance Commission--Development
Voucher Date	10/11/2020	Voucher No	4THSFC/2020-21/P/13
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 101 - Maintenance of Water Supply line 01 - Development and Maintinance Works	Amount (in Rs.)	40,000
Particulars	HANDPUMP MARAMMAT KARY WASTE SAMGRI AUR MAJDURI KA BHUGTAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:11800100016340	ASHISH ENTERPRISES	19,850
PFMS	Account Type:Bank Account No.:11800100016340	ANIL KUMAR	8,000
PFMS	Account Type:Bank Account No.:11800100016340	ASHISH ENTERPRISES	12,150