Payment Voucher Details

• Financial Year: 2022-2023
• Month: December
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Balrampur

Type Of Transaction	Expenditures	Activity Code	55894495
Scheme Name	XV Finance Commission--Basic Grant (untied)
Voucher Date	02/12/2022	Voucher No	XVFC/2022-23/P/97
Account Head	Expenditure Heads 5054 - Capital Outlay on Transportation 101 - Construction of Village\District Roads 71 - Interlocking or CC Road Construction	Amount (in Rs.)	1,072,800
Particulars	Payments Contractor	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:31760100010354	TAX AVAM ANY KATAUTIYA ZILA PANCHAYAT BALRAMPUR	110,194
PFMS	Account Type:Bank Account No.:31760100010354	TARIQUE WAHEED CONTRECTER	962,606