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	17899159
Scheme Name	Fourteen Finance Commission
Voucher Date	26/06/2020	Voucher No	FFC/2020-21/P/3
Account Head	Expenditure Heads 2059 - Maintenance of Community Assets 101 - Maintenance and Repairs 80 - Other Expenditure	Amount (in Rs.)	38,370
Particulars	LABOUR HETU BHUGTAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:0200000100182952	PRAMOD KUMAR	4,290
PFMS	Account Type:Bank Account No.:0200000100182952	LALIT	3,300
PFMS	Account Type:Bank Account No.:0200000100182952	RAMVEER SHARMA	3,300
PFMS	Account Type:Bank Account No.:0200000100182952	PRAVEEN KUAMR	3,300
PFMS	Account Type:Bank Account No.:0200000100182952	SHIVRAM BHARDWAJ	4,290
PFMS	Account Type:Bank Account No.:0200000100182952	SWATANTRA BHARDWAJ	3,300
PFMS	Account Type:Bank Account No.:0200000100182952	PAWAN KUAMR SHARMA	3,300
PFMS	Account Type:Bank Account No.:0200000100182952	SITARAM	2,400
PFMS	Account Type:Bank Account No.:0200000100182952	PRAVEEN KUAMR BHARDWAJ	3,300
PFMS	Account Type:Bank Account No.:0200000100182952	NAVEEN S#47O RAMBABU	3,300
PFMS	Account Type:Bank Account No.:0200000100182952	TEJVEER SINGH S#47O MAAN PAL SINGH	4,290