Payment Voucher Details

• Financial Year: 2020-2021
• Month: December
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Rae Bareli
• Block Panchayat & Equivalent: Bachharawan
• Village Panchayat & Equivalent: Sekhpur Samodha

Type Of Transaction	Expenditures	Activity Code	44727736
Scheme Name	XV Finance Commission
Voucher Date	10/12/2020	Voucher No	XVFC/2020-21/P/22
Account Head	Expenditure Heads 2059 - Maintenance of Community Assets 104 - Machinery and Equipments 80 - Other Expenditure	Amount (in Rs.)	100,350
Particulars	mustar roll	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:19860100036355	AJAY SAHU	8,040
PFMS	Account Type:Bank Account No.:19860100036355	BRAJESH SINGH S#47O SANKAR BUX SINGH	8,040
PFMS	Account Type:Bank Account No.:19860100036355	SHIV BHAN SINGH	8,040
PFMS	Account Type:Bank Account No.:19860100036355	KAMAL SAHU	8,040
PFMS	Account Type:Bank Account No.:19860100036355	DESH RAJ GAUTAM	8,040
PFMS	Account Type:Bank Account No.:19860100036355	ARUN KUMAR	8,040
PFMS	Account Type:Bank Account No.:19860100036355	RAM AUTAAR S#47O GAJODHAR	8,040
PFMS	Account Type:Bank Account No.:19860100036355	VIJAYI S#47O SARDAR	15,200
PFMS	Account Type:Bank Account No.:19860100036355	RADHE SHYAM	6,030
PFMS	Account Type:Bank Account No.:19860100036355	ASHOK KUMAR S#47O PIYARE	8,040
PFMS	Account Type:Bank Account No.:19860100036355	PUNWASI	14,800