Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	55056075
Scheme Name	XV Finance Commission
Voucher Date	24/02/2023	Voucher No	XVFC/2022-23/P/195
Account Head	Expenditure Heads 5054 - Capital Outlay on Transportation 101 - Construction of Village\District Roads 80 - Other Expenditure	Amount (in Rs.)	4,176,200
Particulars	GRAM BHANKARI AHIVASI KHARANJA MARG SE PRABHU DUTT INTER COLLEGE ALAMPUR DABER ROAD TAK LEPAN KARYA	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:86202010060241	AMA ZILA PANCHAYAT ALIGARH	331,697
PFMS	Account Type:Bank Account No.:86202010060241	DEEP CONSTRUCTION PROP DEEPAK KUMAR SINGH	3,844,503