Payment Voucher Detail

• Financial Year: 2022-2023
• Month: September
• State: HIMACHAL PRADESH
• Zilla Panchayat and Equivalent: Solan

Type Of Transaction	Expenditures	Activity Code	55774168 सीवरेज गली निर्माण सेफला sc बस्ती ग्राम पंचायत रिया (2020-2021)
Scheme Name	XV Finance Commission--Tied Grant
Voucher Date	19/09/2022	Voucher No	XVFC/2022-23/P/256
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 103 - Sewerage and Sanitation 80 - Other Expenditure	Amount (in Rs.)	64,375
Particulars	sevrage gali nirmaan sefla sc basti GP riya	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:050401001355	Amandeep Kalia Govt Contractor	64,375