Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2017 |
Voucher No |
OWN/2016-17/P/532 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
13,082 |
Particulars |
SAMITY STAF DA CPF |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100115914302
Cheque No:000251
Cheque Date :25/01/2017
Letter/Advice No.: 00
Letter/Advice Date :25/01/2017
|
balbir kaur craft teacher |
2,578 |
Letter/Advice
|
Account Type:Bank
Account No.:50100115914302
Cheque No:000251
Cheque Date :25/01/2017
Letter/Advice No.: 00
Letter/Advice Date :25/01/2017
|
dalip ps |
1,880 |
Letter/Advice
|
Account Type:Bank
Account No.:50100115914302
Cheque No:000251
Cheque Date :25/01/2017
Letter/Advice No.: 00
Letter/Advice Date :25/01/2017
|
davinder singh peon |
997 |
Letter/Advice
|
Account Type:Bank
Account No.:50100115914302
Cheque No:000251
Cheque Date :25/01/2017
Letter/Advice No.: 00
Letter/Advice Date :25/01/2017
|
Gurmeet Singh PS |
1,880 |
Letter/Advice
|
Account Type:Bank
Account No.:50100115914302
Cheque No:000251
Cheque Date :25/01/2017
Letter/Advice No.: 00
Letter/Advice Date :25/01/2017
|
hardev Singh PS |
1,880 |
Letter/Advice
|
Account Type:Bank
Account No.:50100115914302
Cheque No:000251
Cheque Date :25/01/2017
Letter/Advice No.: 00
Letter/Advice Date :25/01/2017
|
PRITPAL SINGH POPS |
2,042 |
Letter/Advice
|
Account Type:Bank
Account No.:50100115914302
Cheque No:000251
Cheque Date :25/01/2017
Letter/Advice No.: 00
Letter/Advice Date :25/01/2017
|
RAJINDER SINGH PS |
1,825 |