Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
01/11/2018 |
Voucher No |
3SFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
438,194 |
Particulars |
Paid through RTGS vide letter No.7240 dt.01.11.2018 on account of Salaries of Panchayat Secretaries and Sahayaks for the month of October,2018 for Rs.438194.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:917010022518277
Cheque No:
Cheque Date :
Letter/Advice No.: 7240
Letter/Advice Date :01/11/2018
|
Alka |
10,249 |
Letter/Advice
|
Account Type:Bank
Account No.:917010022518277
Cheque No:
Cheque Date :
Letter/Advice No.: 7240
Letter/Advice Date :01/11/2018
|
Amit kumar |
21,770 |
Letter/Advice
|
Account Type:Bank
Account No.:917010022518277
Cheque No:
Cheque Date :
Letter/Advice No.: 7240
Letter/Advice Date :01/11/2018
|
Amit kumar |
21,770 |
Letter/Advice
|
Account Type:Bank
Account No.:917010022518277
Cheque No:
Cheque Date :
Letter/Advice No.: 7240
Letter/Advice Date :01/11/2018
|
Anil kumar |
37,038 |
Letter/Advice
|
Account Type:Bank
Account No.:917010022518277
Cheque No:
Cheque Date :
Letter/Advice No.: 7240
Letter/Advice Date :01/11/2018
|
Arjun singh |
35,930 |
Letter/Advice
|
Account Type:Bank
Account No.:917010022518277
Cheque No:
Cheque Date :
Letter/Advice No.: 7240
Letter/Advice Date :01/11/2018
|
Karnail singh |
35,930 |
Letter/Advice
|
Account Type:Bank
Account No.:917010022518277
Cheque No:
Cheque Date :
Letter/Advice No.: 7240
Letter/Advice Date :01/11/2018
|
Kartar Chand |
37,038 |
Letter/Advice
|
Account Type:Bank
Account No.:917010022518277
Cheque No:
Cheque Date :
Letter/Advice No.: 7240
Letter/Advice Date :01/11/2018
|
Kuldeep chand |
37,113 |
Letter/Advice
|
Account Type:Bank
Account No.:917010022518277
Cheque No:
Cheque Date :
Letter/Advice No.: 7240
Letter/Advice Date :01/11/2018
|
Mohinder Kumar |
35,930 |
Letter/Advice
|
Account Type:Bank
Account No.:917010022518277
Cheque No:
Cheque Date :
Letter/Advice No.: 7240
Letter/Advice Date :01/11/2018
|
Pammi Devi |
21,770 |
Letter/Advice
|
Account Type:Bank
Account No.:917010022518277
Cheque No:
Cheque Date :
Letter/Advice No.: 7240
Letter/Advice Date :01/11/2018
|
Savita Devi |
21,770 |
Letter/Advice
|
Account Type:Bank
Account No.:917010022518277
Cheque No:
Cheque Date :
Letter/Advice No.: 7240
Letter/Advice Date :01/11/2018
|
Shashi Bhushan |
37,038 |
Letter/Advice
|
Account Type:Bank
Account No.:917010022518277
Cheque No:
Cheque Date :
Letter/Advice No.: 7240
Letter/Advice Date :01/11/2018
|
Sh Santosh kumar |
37,038 |
Letter/Advice
|
Account Type:Bank
Account No.:917010022518277
Cheque No:
Cheque Date :
Letter/Advice No.: 7240
Letter/Advice Date :01/11/2018
|
Smt Indu Dogra Sahayak |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:917010022518277
Cheque No:
Cheque Date :
Letter/Advice No.: 7240
Letter/Advice Date :01/11/2018
|
Surinder Kumar-2 |
19,040 |
Letter/Advice
|
Account Type:Bank
Account No.:917010022518277
Cheque No:
Cheque Date :
Letter/Advice No.: 7240
Letter/Advice Date :01/11/2018
|
Tilak Raj |
21,770 |