Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/09/2017 |
Voucher No |
OWN/2017-18/P/140 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
126,606 |
Particulars |
samti employs salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0742000100194837
Cheque No : 062132
Cheque Date : 08/09/2017
|
Sri Gulwinder singh Computer Operator |
5,910 |
Cheque
|
Account Type : Bank
Account No. : 0742000100194837
Cheque No : 062132
Cheque Date : 08/09/2017
|
Sri Gulwinder singh Computer Operator |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 0742000100194837
Cheque No : 062132
Cheque Date : 08/09/2017
|
Sri Gulwinder singh Computer Operator |
21,532 |
Cheque
|
Account Type : Bank
Account No. : 0742000100194837
Cheque No : 062132
Cheque Date : 08/09/2017
|
Sri Gulwinder singh Computer Operator |
32,742 |
Cheque
|
Account Type : Bank
Account No. : 0742000100194837
Cheque No : 062132
Cheque Date : 08/09/2017
|
Sri Gulwinder singh Computer Operator |
51,922 |