Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/01/2019 |
Voucher No |
OWN/2018-19/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
756,774 |
Particulars |
Salary paid to sec for Dec 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.: 756774
Letter/Advice Date :02/01/2019
|
Deshraj |
20,984 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Hemant Kumari |
7,420 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Khem Singh |
20,079 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Labh singh |
7,630 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Mahender Kumar |
7,630 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Rohit kumar |
37,055 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Sh Balak Ram |
37,455 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Sh Bhup Singh |
34,117 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Sh Chaman Lal |
34,117 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Sh Dole Ram |
34,117 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Sher Singh |
33,717 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Sh Gopal |
20,984 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Sh Mohan Lal |
33,095 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Sh Narotam Ram |
34,117 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Sh Puran Chand |
20,984 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Sh Santosh Kumar |
34,117 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Sh Tej Ram |
20,984 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Sh Tej Singh |
34,117 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Sh Tule Ram |
34,117 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Sh Uttam chand |
20,984 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Sh Yog Raj |
34,117 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Smt Daropti Devi |
34,117 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Smt Durga Devi |
34,117 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Smt Jyoti Devi |
9,469 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
SMT NARENDRA DEVI |
20,079 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Smt Pitambra Devi |
34,117 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Smt Thakari Devi |
34,117 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Sonia Kumari |
7,210 |
Letter/Advice
|
Account Type:Bank
Account No.:31010110451
Cheque No:
Cheque Date :
Letter/Advice No.: 756774
Letter/Advice Date :02/01/2019
|
Tegu Ram |
21,611 |