Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	55077553
Scheme Name	XV Finance Commission--Tied Grant
Voucher Date	23/02/2023	Voucher No	XVFC/2022-23/P/193
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	39,000
Particulars	DATTACHOLI BUJURG ME PURANI NALI SE BYEPASS ROAD PAR SCHOOL TAK NALI NIRMAN KARYA	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:86202010060241	RAJ BALA GUPTA	31,028
PFMS	Account Type:Bank Account No.:86202010060241	AMA ZILA PANCHAYAT ALIGARH	7,972