Payment Voucher Details

• Financial Year: 2016-2017
• Month: March
• State: UTTAR PRADESH
• District Panchayat & Equivalent: FATEHPUR
• Block Panchayat & Equivalent: BAHUA
• Village Panchayat & Equivalent: PAKHRAULI

Type Of Transaction	Expenditures	Case Record	2700691
Scheme Name	Fourteen Finance Commission
Voucher Date	21/03/2017	Voucher No	FFC/2016-17/P/3
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 43 - Reparing, Maintenance,Expansion,upgrade	Amount (in Rs.) (in Rs.)	198,994
Particulars	BABU LAL HOME TO NAHAR TAKE NALI KHARANJA NIRMAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 31639152539 Cheque No : 180428 Cheque Date : 21/03/2017	BALAJI BRICK FIELD	61,200
Cheque	Account Type : Bank Account No. : 31639152539 Cheque No : 180242 Cheque Date : 21/03/2017	SONU TRADRESS	32,238
Cheque	Account Type : Bank Account No. : 31639152539 Cheque No : 180427 Cheque Date : 21/03/2017	LABOR PAYMENT	22,620
Cheque	Account Type : Bank Account No. : 31639152539 Cheque No : 180429 Cheque Date : 21/03/2017	LABOR PAYMENT	27,856
Cheque	Account Type : Bank Account No. : 31639152539 Cheque No : 180430 Cheque Date : 21/03/2017	BALAJI BRICK FIELD	55,080