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	11/11/2016	Voucher No	OWN/2016-17/P/203
Account Head	Expenditure Heads 8443 - Civil Deposit 101 - Earnest money deposit 23 - Major Works	Amount (in Rs.) (in Rs.)	42,000
Particulars	Paid to Arvind kumar yadav for two works security money refunded.kismat memo.j h s bharauli pitch road enterlocking and kolpandeyuday house to ashirbad house	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 729010110003570 Cheque No : 002758 Cheque Date : 11/11/2016		42,000