Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
20/02/2019 |
Voucher No |
3SFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
809,174 |
Particulars |
Salary Honorarium paid For the Month of January 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Amar Chand-I |
37,455 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Amar chand II |
21,034 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Balak Ram |
37,455 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Baldev Krishan |
21,661 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Bal Krishan |
9,710 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Duni Chand |
37,055 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Duni Chand II |
9,710 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Fateh Chand |
9,710 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Ganga Singh |
9,710 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Gautam Nath |
37,055 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Harsh Deep |
21,661 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Hira Lal |
37,455 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Karam Chand |
21,661 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Khoob Ram |
21,661 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Madhu Devi |
10,242 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Nrender Kumar |
21,661 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Om Chand |
37,455 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Om Prkash |
35,935 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Prem Lata |
37,055 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Pushpa Devi |
21,034 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Rajender Singh |
37,055 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Rama Gulalia |
37,055 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Ram Krishan |
37,455 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Ram Lal |
37,055 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Ram Prkash |
37,055 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Shmbu Ram |
10,412 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Sunder Lal |
21,661 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Sunder Singh |
37,455 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Tek Singh |
21,661 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000029
Letter/Advice Date :20/02/2019
|
Tirthu Devi |
35,935 |