Payment Voucher Details

• Financial Year: 2016-2017
• Month: November
• State: UTTAR PRADESH
• District Panchayat & Equivalent: AZAMGARH

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	Own Resource
Voucher Date	09/11/2016	Voucher No	OWN/2016-17/P/191
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.) (in Rs.)	8,456
Particulars	paid to by premnath yadav for bsnl telephone no. 246516, 246075 and wimax 177545439 ke bill ka payment month of august and september 2016	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 729010110003570 Cheque No : 002747 Cheque Date : 09/11/2016		8,456