Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
5THSFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.)
|
361,247 |
Particulars |
Payment of salary to ZP Employees for the month of July 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 753
Letter/Advice Date :01/08/2019
|
Anurag Katoch |
34,675 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 753
Letter/Advice Date :01/08/2019
|
Arvind Paul JE Nirmand |
22,068 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 753
Letter/Advice Date :01/08/2019
|
Bal Chand Gautam |
28,518 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 753
Letter/Advice Date :01/08/2019
|
Dev Raj JE Kullu |
16,146 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 753
Letter/Advice Date :01/08/2019
|
Hari Singh |
15,687 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 753
Letter/Advice Date :01/08/2019
|
Keshav Nand Junior Accountant |
38,552 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 753
Letter/Advice Date :01/08/2019
|
Manohar Lal Jr. Eng |
12,595 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 753
Letter/Advice Date :01/08/2019
|
Mansa Ram D.E.O |
19,341 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 753
Letter/Advice Date :01/08/2019
|
Pankaj Kaistha JE Banjar |
15,896 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 753
Letter/Advice Date :01/08/2019
|
Sanjay Peon#47Chowkidar |
11,223 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 753
Letter/Advice Date :01/08/2019
|
Shashi Kiran JE Kullu |
16,146 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 753
Letter/Advice Date :01/08/2019
|
Shyam Chand |
15,687 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 753
Letter/Advice Date :01/08/2019
|
Suman Thakur |
34,525 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 753
Letter/Advice Date :01/08/2019
|
Sunita |
15,968 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 753
Letter/Advice Date :01/08/2019
|
Surat Ram Jr. Eng |
9,803 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 753
Letter/Advice Date :01/08/2019
|
Tanuj Sharma Jr. Eng |
10,003 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 753
Letter/Advice Date :01/08/2019
|
Tek Chand |
28,518 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 753
Letter/Advice Date :01/08/2019
|
Vandna JE Nagar |
15,896 |