Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/08/2016 |
Voucher No |
OWN/2016-17/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
383,927 |
Particulars |
SALARY to ZP staff |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:387102010009094
Cheque No:
Cheque Date :
Letter/Advice No.: 2634
Letter/Advice Date :03/08/2016
|
preetinder singh bains |
62,393 |
Letter/Advice
|
Account Type:Bank
Account No.:387102010009094
Cheque No:
Cheque Date :
Letter/Advice No.: 2634
Letter/Advice Date :03/08/2016
|
Raj Kumar |
46,831 |
Letter/Advice
|
Account Type:Bank
Account No.:387102010009094
Cheque No:
Cheque Date :
Letter/Advice No.: 2634
Letter/Advice Date :03/08/2016
|
Sh.Ashwani Kumar |
28,513 |
Letter/Advice
|
Account Type:Bank
Account No.:387102010009094
Cheque No:
Cheque Date :
Letter/Advice No.: 2634
Letter/Advice Date :03/08/2016
|
Sh.Fateh Singh |
50,552 |
Letter/Advice
|
Account Type:Bank
Account No.:387102010009094
Cheque No:
Cheque Date :
Letter/Advice No.: 2634
Letter/Advice Date :03/08/2016
|
Sh Harpreet Singh |
30,410 |
Letter/Advice
|
Account Type:Bank
Account No.:387102010009094
Cheque No:
Cheque Date :
Letter/Advice No.: 2634
Letter/Advice Date :03/08/2016
|
Sh.Jeewan Lal |
51,602 |
Letter/Advice
|
Account Type:Bank
Account No.:387102010009094
Cheque No:
Cheque Date :
Letter/Advice No.: 2634
Letter/Advice Date :03/08/2016
|
Sh.Lakhwinder Pal Singh |
15,385 |
Letter/Advice
|
Account Type:Bank
Account No.:387102010009094
Cheque No:
Cheque Date :
Letter/Advice No.: 2634
Letter/Advice Date :03/08/2016
|
Sh.Mohinder |
24,237 |
Letter/Advice
|
Account Type:Bank
Account No.:387102010009094
Cheque No:
Cheque Date :
Letter/Advice No.: 2634
Letter/Advice Date :03/08/2016
|
Sh Rajinder Pal |
26,318 |
Letter/Advice
|
Account Type:Bank
Account No.:387102010009094
Cheque No:
Cheque Date :
Letter/Advice No.: 2634
Letter/Advice Date :03/08/2016
|
Sh.Raj Kumar |
28,126 |
Letter/Advice
|
Account Type:Bank
Account No.:387102010009094
Cheque No:
Cheque Date :
Letter/Advice No.: 2634
Letter/Advice Date :03/08/2016
|
Sh.Sukhwinder |
19,560 |