Payment Voucher Details

• Financial Year: 2022-2023
• Month: April
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Sonbhadra
• Block Panchayat & Equivalent: Babhani
• Village Panchayat & Equivalent: Shishtola

Type Of Transaction	Expenditures	Activity Code	51053765
Scheme Name	XV Finance Commission
Voucher Date	26/04/2022	Voucher No	XVFC/2022-23/P/3
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 103 - Sewerage and Sanitation 80 - Other Expenditure	Amount (in Rs.)	12,498
Particulars	UCHCH PRATHAMIK VIDYALAYA BHADHOR ME MODAL SHAUCHALAYA NIRMAN HETU MAJDURI KA BHUGTAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:50521571708	RAMESH S#47O RANGLAL	1,350
PFMS	Account Type:Bank Account No.:50521571708	JABIRALI S#47O SAHARKA	816
PFMS	Account Type:Bank Account No.:50521571708	RAMJAN S#47O YAR MOHAMMAD	1,224
PFMS	Account Type:Bank Account No.:50521571708	AMERUN W#47O SHAMSHERALI	1,020
PFMS	Account Type:Bank Account No.:50521571708	KAZIM HUSAIN S#47O SALIM	2,250
PFMS	Account Type:Bank Account No.:50521571708	JAUBAD S#47O AMEULLAH	1,350
PFMS	Account Type:Bank Account No.:50521571708	AFJAL ALI S#47O RAJJAB ALI	1,632
PFMS	Account Type:Bank Account No.:50521571708	SONAM BANO W#47O ASHRAF ALI	816
PFMS	Account Type:Bank Account No.:50521571708	SALIN S#47O SHARIF	1,020
PFMS	Account Type:Bank Account No.:50521571708	AMRUN W#47O MUMTAJ	1,020