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	III State Finance Commision
Voucher Date	10/11/2016	Voucher No	IIISFC/2016-17/P/373
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 90 - Development Grants	Amount (in Rs.) (in Rs.)	2,035,475
Particulars	paid to ms vaibhav const for two works 1- bhedaura makrand me rasulpur inter college 622058 2- ajgara magarvi nale se awanpatti siwan tak mitti soling 1413417	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 22195988912 Cheque No : 003726 Cheque Date : 09/11/2016		2,035,475