Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	64541581
Scheme Name	XV Finance Commission--Tied Grant
Voucher Date	04/02/2023	Voucher No	XVFC/2022-23/P/176
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	1,720,700
Particulars	GRAM KHERIYA BAHADURPUR ME MANDIR SE DABER ROAD KE KINARE DARA SINGH KI DUKAN KE PASS NALA NIRMAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:86202010060241	M#47S UMA SHANKER SHARMA	1,633,883
PFMS	Account Type:Bank Account No.:86202010060241	AMA ZILA PANCHAYAT ALIGARH	86,817