Payment Voucher Details

• Financial Year: 2022-2023
• Month: October
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Aligarh

Type Of Transaction	Expenditures	Activity Code	55124235
Scheme Name	XV Finance Commission
Voucher Date	14/10/2022	Voucher No	XVFC/2022-23/P/96
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	403,453
Particulars	MANOHARPUR KAYASTH ME JAYPAL SINGH HOUSE TO TALAB TAK NALI NIRMAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:86202010060241	BHAWANI CONSTRUCTION	382,567
PFMS	Account Type:Bank Account No.:86202010060241	AMA ZILA PANCHAYAT ALIGARH	20,886