Payment Voucher Details

• Financial Year: 2022-2023
• Month: December
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Shahjahanpur
• Block Panchayat & Equivalent: Banda
• Village Panchayat & Equivalent: Bargada

Type Of Transaction	Expenditures	Activity Code	65974643
Scheme Name	XV Finance Commission
Voucher Date	16/12/2022	Voucher No	XVFC/2022-23/P/24
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	75,012
Particulars	satish singh ke ghar men road tak nali nirman karya	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:39463524735	DHRUB SINGH	2,982
PFMS	Account Type:Bank Account No.:39463524735	NISHAN #47SARDAR	2,130
PFMS	Account Type:Bank Account No.:39463524735	SINGH KRISHI SEWA KENDRA	26,196
PFMS	Account Type:Bank Account No.:39463524735	ASHOK KUMAR	2,982
PFMS	Account Type:Bank Account No.:39463524735	UPASNA W#47O ANOOP KUMAR	7,000
PFMS	Account Type:Bank Account No.:39463524735	Super Sabri brick field	30,740
PFMS	Account Type:Bank Account No.:39463524735	PAWAN KUMAR SINGH	2,982