Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	64541719
Scheme Name	XV Finance Commission
Voucher Date	04/02/2023	Voucher No	XVFC/2022-23/P/178
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	325,800
Particulars	JIRAULI DHOOM SINGH ME PREMPAL SINGH KE GHAR SE TALAB TAK NALA NIRMAN KARYA	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:86202010060241	AMA ZILA PANCHAYAT ALIGARH	18,476
PFMS	Account Type:Bank Account No.:86202010060241	ANIL KUMAR	307,324