Payment Voucher Details

• Financial Year: 2020-2021
• Month: December
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Hathras
• Block Panchayat & Equivalent: Hathras
• Village Panchayat & Equivalent: Veernagar

Type Of Transaction	Expenditures	Activity Code	42422052
Scheme Name	Fourteen Finance Commission
Voucher Date	17/12/2020	Voucher No	FFC/2020-21/P/3
Account Head	Expenditure Heads 2059 - Maintenance of Community Assets 101 - Maintenance and Repairs 02 - Wages	Amount (in Rs.)	105,280
Particulars	mastrol	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:1596101005119	DURGESH DEVI	7,750
PFMS	Account Type:Bank Account No.:1596101005119	ARJUN SINGH	10,140
PFMS	Account Type:Bank Account No.:1596101005119	PANKAJ KUMAR SO CHANDRA PAL SINGH	10,530
PFMS	Account Type:Bank Account No.:1596101005119	BHUPENDRA SINGH	7,750
PFMS	Account Type:Bank Account No.:1596101005119	MAHESH KUMAR BHARATI	8,060
PFMS	Account Type:Bank Account No.:1596101005119	VEDPRAKASH UPADDHYAY	8,370
PFMS	Account Type:Bank Account No.:1596101005119	ASHISH KUMAR SO BHUP SINGH	7,750
PFMS	Account Type:Bank Account No.:1596101005119	ARVIND BHARATI	8,060
PFMS	Account Type:Bank Account No.:1596101005119	JITENDRA KUMAR SO SATYA PAL SINGH	7,750
PFMS	Account Type:Bank Account No.:1596101005119	REENA DEVI	8,060
PFMS	Account Type:Bank Account No.:1596101005119	HARENDRA SINGH	10,530
PFMS	Account Type:Bank Account No.:1596101005119	GAURAV KUMAR SO CHANDRA PAL SINGH	10,530