Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	56214395
Scheme Name	XV Finance Commission--Tied Grant
Voucher Date	23/02/2023	Voucher No	XVFC/2022-23/P/190
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	2,079,278
Particulars	RAMPUR SHAHPUR ME PRIMARY SCHOOL SE DABER ROAD KE KINARE SE NAYA TALAB TAK NALI NIRMAN KARYA	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:86202010060241	BHAVINI CONSTRUCTION	1,928,303
PFMS	Account Type:Bank Account No.:86202010060241	AMA ZILA PANCHAYAT ALIGARH	150,975