Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	56213747
Scheme Name	XV Finance Commission
Voucher Date	04/02/2023	Voucher No	XVFC/2022-23/P/171
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	1,652,800
Particulars	GRAM NAGLA DHAK ME CHANDRAPAL KE MAKAN SE MUKHYA MARG KE NALA TAK NALI NIRMAN KARYA1	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:86202010060241	AMA ZILA PANCHAYAT ALIGARH	102,271
PFMS	Account Type:Bank Account No.:86202010060241	MAA LAXMI BUILDERS PROP ANJU SINGH	1,550,529