Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
13/11/2018 |
Voucher No |
3SFC/2018-19/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
133,497 |
Particulars |
DA Arrear to PS ZP 1.1.18 to 31.10.18 and pay arrear time scale 9.8.18 to 31.10.18. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
panchayat sachiv#47shayak balbir singh barin |
2,375 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sachiv Sh Ajay Kumar-III - Dharog |
37,164 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sachiv Sh Ajay Kumar -II -Sarakar |
4,074 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sachiv Sh Ashok Kumar -Samirpur |
2,361 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sachiv Sh Ashwani Kumar - Tikkar Buhla |
4,074 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sachiv Sh Deepak Raj - Utpur |
4,074 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sachiv Sh Hem Raj - Baloh |
4,074 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sachiv Sh Jagdev Sharma - Chamned |
4,074 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sachiv Sh Kapil Dev - Amman |
4,074 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sachiv Sh Rajender Pal - Dhalot |
4,074 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sachiv Sh Raj Kumar -Keherwin |
4,074 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sachiv Sh Rakesh Kumar- Swahal |
4,062 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sachiv Sh Vikram Singh - Pohanj |
37,164 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
panchayat sahayak ajay kumar barara |
164 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
panchayat sahayak prithi chand amman |
1,147 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sahayak Sh Ajay Kumar - Narsin |
4,074 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sahayak Sh Ashok Kumar - Gasota |
164 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sahayak Sh Chuni Lal - Chamboh |
2,361 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sahayak Sh Kishor Chand - Bhater |
2,361 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sahayak Sh Piar Chand - Darin |
1,147 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sahayak Sh Sanjay Kumar - Bajroh |
164 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sahayak Sh Satish Kumar - Dugha |
164 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sahayak Sh Trilok Chand -Uhal |
1,147 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sahayak Sh Vaneet Kumar - Pandher |
2,361 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sahayak Smt Nishu - Dimmi |
164 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/11/2018
|
Panchayat Sahayak Smt Roshni Devi- Kot Langsan |
2,361 |