Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/12/2018 |
Voucher No |
OWN/2018-19/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
782,382 |
Particulars |
Salary for 11.2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Deshraj |
9,849 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Hemant Kumari |
7,340 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Khem Singh |
21,931 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Labh singh |
7,550 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Mahender Kumar |
7,550 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Rohit kumar |
36,975 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Sh Balak Ram |
37,375 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Sh Bhup Singh |
37,375 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Sh Chaman Lal |
37,375 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Sh Dole Ram |
37,375 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Sher Singh |
36,975 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Sh Gopal |
20,904 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Sh Mohan Lal |
36,255 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Sh Narotam Ram |
37,375 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Sh Puran Chand |
9,389 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Sh Santosh Kumar |
37,375 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Sh Tej Ram |
20,904 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Sh Tej Singh |
37,375 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Sh Tule Ram |
37,375 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Sh Uttam chand |
20,904 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Sh Yog Raj |
37,375 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Smt Daropti Devi |
37,375 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Smt Durga Devi |
37,375 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Smt Jyoti Devi |
9,389 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
SMT NARENDRA DEVI |
21,931 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Smt Pitambra Devi |
37,375 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Smt Thakari Devi |
37,375 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Sonia Kumari |
7,130 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 10780
Letter/Advice Date :01/12/2018
|
Tegu Ram |
21,531 |