Payment Voucher Details

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

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	III State Finance Commision
Voucher Date	25/04/2016	Voucher No	IIISFC/2016-17/P/15
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 90 - Development Grants	Amount (in Rs.) (in Rs.)	894,587
Particulars	paid to ms subash chand yadav cont for two works 1- mahuja morh aara bara road se rajbhar basti subash ke ghar tak cc road 2- mahuja newada me rajbhar basti nahar tak interlocking	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 22195988912 Cheque No : 010434 Cheque Date : 25/04/2016		894,587