Payment Voucher Details

• Financial Year: 2016-2017
• Month: November
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Bareilly
• Block Panchayat & Equivalent: Faridpur
• Village Panchayat & Equivalent: Rampura Kaman

Type Of Transaction	Expenditures	Activity Code	2061504
Scheme Name	4th State Finance Commission
Voucher Date	29/11/2016	Voucher No	4THSFC/2016-17/P/15
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	79,982
Particulars	payments of light	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 6065001700100268 Cheque No : 644975 Cheque Date : 29/11/2016	AMIT KANTRUCTION	14,500
Cheque	Account Type : Bank Account No. : 6065001700100268 Cheque No : 644976 Cheque Date : 29/11/2016	AMIT KANTRUCTION	14,500
Cheque	Account Type : Bank Account No. : 6065001700100268 Cheque No : 644977 Cheque Date : 29/11/2016	AMIT KANTRUCTION	7,482
Cheque	Account Type : Bank Account No. : 6065001700100268 Cheque No : 644974 Cheque Date : 29/11/2016	AMIT KANTRUCTION	14,500
Cheque	Account Type : Bank Account No. : 6065001700100268 Cheque No : 644972 Cheque Date : 29/11/2016	AMIT KANTRUCTION	14,500
Cheque	Account Type : Bank Account No. : 6065001700100268 Cheque No : 644973 Cheque Date : 29/11/2016	AMIT KANTRUCTION	14,500