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	26/11/2016	Voucher No	OWN/2016-17/P/212
Account Head	Expenditure Heads 8443 - Civil Deposit 101 - Earnest money deposit 23 - Major Works	Amount (in Rs.) (in Rs.)	99,100
Particulars	Paid to ms vijay interprizes for two works. 1-chandrabhanpur yadav basti interlocking and belakhas nandlal school side drain ingterlocking. security refunded..	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 729010110003570 Cheque No : 002766 Cheque Date : 26/11/2016		99,100