Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/04/2016 |
Voucher No |
OWN/2016-17/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
420,957 |
Particulars |
Salary to Employees Panchayat secretaries and samiti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:911010017122115
Cheque No:126765
Cheque Date :26/04/2016
Letter/Advice No.: 135
Letter/Advice Date :26/04/2016
|
Harjeet Kaur PS |
34,889 |
Letter/Advice
|
Account Type:Bank
Account No.:911010017122115
Cheque No:126765
Cheque Date :26/04/2016
Letter/Advice No.: 135
Letter/Advice Date :26/04/2016
|
KULDEEP SINGH 2 PS |
33,884 |
Letter/Advice
|
Account Type:Bank
Account No.:911010017122115
Cheque No:126765
Cheque Date :26/04/2016
Letter/Advice No.: 135
Letter/Advice Date :26/04/2016
|
lakhwinder maseeh p#47sakater |
33,884 |
Letter/Advice
|
Account Type:Bank
Account No.:911010017122115
Cheque No:126765
Cheque Date :26/04/2016
Letter/Advice No.: 135
Letter/Advice Date :26/04/2016
|
MEWA SINGH PS |
35,584 |
Letter/Advice
|
Account Type:Bank
Account No.:911010017122115
Cheque No:126765
Cheque Date :26/04/2016
Letter/Advice No.: 135
Letter/Advice Date :26/04/2016
|
narinder kaur ps |
33,884 |
Letter/Advice
|
Account Type:Bank
Account No.:911010017122115
Cheque No:126765
Cheque Date :26/04/2016
Letter/Advice No.: 135
Letter/Advice Date :26/04/2016
|
NIRVAIL SINGH PS |
38,278 |
Letter/Advice
|
Account Type:Bank
Account No.:911010017122115
Cheque No:126765
Cheque Date :26/04/2016
Letter/Advice No.: 135
Letter/Advice Date :26/04/2016
|
PARVEEN KUMARI PEON |
13,950 |
Letter/Advice
|
Account Type:Bank
Account No.:911010017122115
Cheque No:126765
Cheque Date :26/04/2016
Letter/Advice No.: 135
Letter/Advice Date :26/04/2016
|
SHREE HARISH KUMAR |
35,919 |
Letter/Advice
|
Account Type:Bank
Account No.:911010017122115
Cheque No:126765
Cheque Date :26/04/2016
Letter/Advice No.: 135
Letter/Advice Date :26/04/2016
|
shree kuldip singh |
34,889 |
Letter/Advice
|
Account Type:Bank
Account No.:911010017122115
Cheque No:126765
Cheque Date :26/04/2016
Letter/Advice No.: 135
Letter/Advice Date :26/04/2016
|
SHREE LAKHBIR SINGH P#47S |
34,889 |
Letter/Advice
|
Account Type:Bank
Account No.:911010017122115
Cheque No:126765
Cheque Date :26/04/2016
Letter/Advice No.: 135
Letter/Advice Date :26/04/2016
|
SHREE RAM SINGH P#47S |
31,884 |
Letter/Advice
|
Account Type:Bank
Account No.:911010017122115
Cheque No:126765
Cheque Date :26/04/2016
Letter/Advice No.: 135
Letter/Advice Date :26/04/2016
|
smt krishna sewadar |
24,134 |
Letter/Advice
|
Account Type:Bank
Account No.:911010017122115
Cheque No:126765
Cheque Date :26/04/2016
Letter/Advice No.: 135
Letter/Advice Date :26/04/2016
|
SMT PALWINDER KAUR P#47S |
34,889 |