Payment Voucher Details

• Financial Year: 2020-2021
• Month: June
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Hathras
• Block Panchayat & Equivalent: Hathras
• Village Panchayat & Equivalent: Ratan Garhi

Type Of Transaction	Expenditures	Activity Code	21139128
Scheme Name	4th State Finance Commission
Voucher Date	26/06/2020	Voucher No	4THSFC/2020-21/P/5
Account Head	Expenditure Heads 2059 - Maintenance of Community Assets 101 - Maintenance and Repairs 01 - Development and Maintinance Works	Amount (in Rs.)	11,020
Particulars	LABOUR HETU BHUGTAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:0200000100182952	RAVI KUMAR S#47O RAJARAM	600
PFMS	Account Type:Bank Account No.:0200000100182952	ROOP SINGH	1,200
PFMS	Account Type:Bank Account No.:0200000100182952	PRAVEEN KUAMR BHARDWAJ	1,200
PFMS	Account Type:Bank Account No.:0200000100182952	RAJENDRA KUMAR	1,560
PFMS	Account Type:Bank Account No.:0200000100182952	LALIT	1,200
PFMS	Account Type:Bank Account No.:0200000100182952	SHIVRAM BHARDWAJ	1,560
PFMS	Account Type:Bank Account No.:0200000100182952	PRAVEEN KUAMR	900
PFMS	Account Type:Bank Account No.:0200000100182952	RAMVEER SHARMA	2,800