Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	56217529
Scheme Name	XV Finance Commission
Voucher Date	24/12/2022	Voucher No	XVFC/2022-23/P/143
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	79,078
Particulars	BAMOTI ME AICHNA MARG SE SHIV BABA MANDIR TAK CC KARYA	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:86202010060241	JYOTI CONSRTRUCTION PROP AMIT KUMAR SINGH	74,463
PFMS	Account Type:Bank Account No.:86202010060241	AMA ZILA PANCHAYAT ALIGARH	4,615