Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	42408931
Scheme Name	4th State Finance Commission
Voucher Date	12/09/2020	Voucher No	4THSFC/2020-21/P/8
Account Head	Expenditure Heads 2059 - Maintenance of Community Assets 101 - Maintenance and Repairs 01 - Development and Maintinance Works	Amount (in Rs.)	20,200
Particulars	SAUCHALAYA NIRMAN HETU LABOUR KA BHUGTAN	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:1596101005119	GAURAV KUMAR SO CHANDRA PAL SINGH	1,950
PFMS	Account Type:Bank Account No.:1596101005119	VINOD KUMAR	1,550
PFMS	Account Type:Bank Account No.:1596101005119	TINKU S#47O RAGHUVEER	1,550
PFMS	Account Type:Bank Account No.:1596101005119	BOBBY SO BRAJESH KUMAR	1,550
PFMS	Account Type:Bank Account No.:1596101005119	VIKRAM SINGH SO JAWAHAR SINGH	1,550
PFMS	Account Type:Bank Account No.:1596101005119	RANJEET KUMAR SO RAMBABU	1,550
PFMS	Account Type:Bank Account No.:1596101005119	LAL SINGH SO AMAR SINGH	1,550
PFMS	Account Type:Bank Account No.:1596101005119	ROHIT KUMAR SO KAMAL SINGH	1,950
PFMS	Account Type:Bank Account No.:1596101005119	REENA DEVI	1,550
PFMS	Account Type:Bank Account No.:1596101005119	PANKAJ KUMAR SO CHANDRA PAL SINGH	1,950
PFMS	Account Type:Bank Account No.:1596101005119	RAJESH KUMAR SO KAMAL SINGH	1,950
PFMS	Account Type:Bank Account No.:1596101005119	DURGESH DEVI	1,550