Payment Voucher Details

• Financial Year: 2016-2017
• Month: February
• State: UTTAR PRADESH
• District Panchayat & Equivalent: KHERI

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	Backward Region Grant Funds
Voucher Date	20/02/2017	Voucher No	BRGF/2016-17/P/22
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 23 - Major Works	Amount (in Rs.) (in Rs.)	1,469,843
Particulars	BEING AMOUNT PAID FOR AMAN CONTRUCTION AND AMAE BHADUR AND SISUPAL ND OTHER FOR CC NIRMAN WORK AT DIFFERANT PLACE IN DISTT	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 507502010704746 Cheque No : 070697 Cheque Date : 20/02/2017	AMAR BHADUR SIMGH	841,173
Cheque	Account Type : Bank Account No. : 507502010704746 Cheque No : 070699 Cheque Date : 20/02/2017	AMAN CONTRUCTION	240,800
Cheque	Account Type : Bank Account No. : 507502010704746 Cheque No : 070700 Cheque Date : 20/02/2017	AB BANK PRABANDHAK	18,098
Cheque	Account Type : Bank Account No. : 507502010704746 Cheque No : 948761 Cheque Date : 20/02/2017	SBI PRABANDHAK	66,433
Cheque	Account Type : Bank Account No. : 507502010704746 Cheque No : 948762 Cheque Date : 20/02/2017	SACHIV UP BHAVAN	22,395
Cheque	Account Type : Bank Account No. : 507502010704746 Cheque No : 070698 Cheque Date : 20/02/2017	SISUPAL	280,944