Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/01/2017 |
Voucher No |
OWN/2016-17/P/536 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
6,500 |
Particulars |
govt deu samity staf da tax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100115914302
Cheque No:000255
Cheque Date :25/01/2017
Letter/Advice No.: 00
Letter/Advice Date :25/01/2017
|
dalip ps |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:50100115914302
Cheque No:000255
Cheque Date :25/01/2017
Letter/Advice No.: 00
Letter/Advice Date :25/01/2017
|
Gurmeet Singh PS |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100115914302
Cheque No:000255
Cheque Date :25/01/2017
Letter/Advice No.: 00
Letter/Advice Date :25/01/2017
|
hardev Singh PS |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100115914302
Cheque No:000255
Cheque Date :25/01/2017
Letter/Advice No.: 00
Letter/Advice Date :25/01/2017
|
RAJINDER SINGH PS |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100115914302
Cheque No:000255
Cheque Date :25/01/2017
Letter/Advice No.: 00
Letter/Advice Date :25/01/2017
|
sarabdeep singh PS |
1,000 |