Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2017 |
Voucher No |
OWN/2016-17/P/531 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
218,067 |
Particulars |
FIED STAF SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100115914302
Cheque No:000248
Cheque Date :24/01/2017
Letter/Advice No.: 00
Letter/Advice Date :24/01/2017
|
Balwinder Singh PS |
37,355 |
Letter/Advice
|
Account Type:Bank
Account No.:50100115914302
Cheque No:000248
Cheque Date :24/01/2017
Letter/Advice No.: 00
Letter/Advice Date :24/01/2017
|
dalip ps |
36,855 |
Letter/Advice
|
Account Type:Bank
Account No.:50100115914302
Cheque No:000248
Cheque Date :24/01/2017
Letter/Advice No.: 00
Letter/Advice Date :24/01/2017
|
Gurinderbir singh patwari |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100115914302
Cheque No:000248
Cheque Date :24/01/2017
Letter/Advice No.: 00
Letter/Advice Date :24/01/2017
|
Gurmeet Singh PS |
34,695 |
Letter/Advice
|
Account Type:Bank
Account No.:50100115914302
Cheque No:000248
Cheque Date :24/01/2017
Letter/Advice No.: 00
Letter/Advice Date :24/01/2017
|
hardev Singh PS |
29,695 |
Letter/Advice
|
Account Type:Bank
Account No.:50100115914302
Cheque No:000248
Cheque Date :24/01/2017
Letter/Advice No.: 00
Letter/Advice Date :24/01/2017
|
RAJINDER SINGH PS |
35,402 |
Letter/Advice
|
Account Type:Bank
Account No.:50100115914302
Cheque No:000248
Cheque Date :24/01/2017
Letter/Advice No.: 00
Letter/Advice Date :24/01/2017
|
sarabdeep singh PS |
34,065 |