Payment Voucher Detail

• Financial Year: 2022-2023
• Month: July
• State: UTTAR PRADESH
• Zilla Panchayat and Equivalent: Shahjahanpur
• Block Panchayat and Equivalent: Banda
• Village Panchayat and Equivalent: Bargada

Type Of Transaction	Expenditures	Activity Code	60432462 ग्राम पंचायत में बिभिन्न स्थानों पर नाली निर्माण कार्य (2022-2023)
Scheme Name	XV Finance Commission--Tied Grant
Voucher Date	07/07/2022	Voucher No	XVFC/2022-23/P/14
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 103 - Sewerage and Sanitation 80 - Other Expenditure	Amount (in Rs.)	91,084
Particulars	surjeet singh k ghar se naresh singh k ghar tak nali nirman	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:39463524735	PAWAN KUMAR SINGH	3,195
PFMS	Account Type:Bank Account No.:39463524735	SINGH KRISHI SEWA KENDRA	44,593
PFMS	Account Type:Bank Account No.:39463524735	PANNA	3,195
PFMS	Account Type:Bank Account No.:39463524735	M#47S INDIA BRICK FIELD	25,257
PFMS	Account Type:Bank Account No.:39463524735	UPASNA W#47O ANOOP KUMAR	3,195
PFMS	Account Type:Bank Account No.:39463524735	DHRUB SINGH	6,750
PFMS	Account Type:Bank Account No.:39463524735	UPASNA W#47O ANOOP KUMAR	1,704
PFMS	Account Type:Bank Account No.:39463524735	NISHAN #47SARDAR	3,195