Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
3SFC/2018-19/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,065,419 |
Particulars |
Salary to PS ZP Ps Cont and TA for the m.o. 2.2019 |
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.: 2
Letter/Advice Date :06/03/2019
|
Anil Kumar PAnchayat shayak |
9,860 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Jagdish Chand TA |
25,177 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Kishan Chand TA |
25,177 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Krishan Kumar TA |
25,177 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Man singh Thapar TA |
25,177 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Milap Chand TA |
25,177 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Mohit Kumar PS |
9,532 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Neelam Kumar Panchayat Shayak |
9,860 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Nilesh Kumar Panchayat Shayak |
9,860 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
O Panchayat Sahayak Miss Vandana Kumari- Dadu |
10,094 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
O Panchayat Sahayak Sh Ashok Kumar - Bajrol |
10,094 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
O Panchayat Sahayak Sh Ashwani Kumar - Bagwara |
10,094 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
panchayat sachiv#47shayak balbir singh barin |
22,247 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sachiv Sh Ajay Kumar-III - Dharog |
36,875 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sachiv Sh Ajay Kumar -II -Sarakar |
38,011 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sachiv Sh Ashok Kumar -Samirpur |
22,247 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sachiv Sh Ashwani Kumar - Tikkar Buhla |
38,011 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sachiv Sh Deepak Raj - Utpur |
38,011 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sachiv Sh Hem Raj - Baloh |
38,011 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sachiv Sh Jagdev Sharma - Chamned |
38,011 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sachiv Sh Kapil Dev - Amman |
38,011 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sachiv Sh Rajender Pal - Dhalot |
38,011 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sachiv Sh Raj Kumar -Keherwin |
38,011 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sachiv Sh Rakesh Kumar- Swahal |
38,011 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sachiv Sh Vikram Singh - Pohanj |
36,875 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
panchayat sahayak ajay kumar barara |
21,610 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sahayak Sh Ajay Kumar - Narsin |
38,011 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sahayak Sh Ashok Kumar - Gasota |
21,610 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sahayak Sh Chuni Lal - Chamboh |
22,247 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sahayak Sh Kishor Chand - Bhater |
22,247 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sahayak Sh Piar Chand - Darin |
21,610 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sahayak Sh Prithi Chand - Dhanwan |
21,610 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sahayak Sh Sanjay Kumar - Bajroh |
21,610 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sahayak Sh Satish Kumar - Dugha |
21,610 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sahayak Sh Trilok Chand -Uhal |
21,610 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sahayak Sh Vaneet Kumar - Pandher |
22,247 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sahayak Smt Nishu - Dimmi |
21,610 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Panchayat Sahayak Smt Roshni Devi- Kot Langsan |
22,247 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
PAnkaj Kumar TA |
25,177 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Praveen Kumar II TA |
25,177 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Praveen Kumar I TA |
25,177 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Rajesh kumar TA |
24,527 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/03/2019
|
Smt usha kumari p sahayak |
9,860 |