Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/03/2018 |
Voucher No |
OWN/2017-18/P/162 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
193,802 |
Particulars |
Salary of samiti employees month 2-2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100211198520
Cheque No:000098
Cheque Date :28/03/2018
Letter/Advice No.: SPL 1
Letter/Advice Date :28/03/2018
|
Parvinder Kaur Supdt |
34,319 |
Letter/Advice
|
Account Type:Bank
Account No.:50100211198520
Cheque No:000098
Cheque Date :28/03/2018
Letter/Advice No.: SPL 1
Letter/Advice Date :28/03/2018
|
JASWINDER KUMAR SAMTI PATWARI |
9,733 |
Letter/Advice
|
Account Type:Bank
Account No.:50100211198520
Cheque No:000098
Cheque Date :28/03/2018
Letter/Advice No.: SPL 1
Letter/Advice Date :28/03/2018
|
Jagseer Singh PS |
42,091 |
Letter/Advice
|
Account Type:Bank
Account No.:50100211198520
Cheque No:000098
Cheque Date :28/03/2018
Letter/Advice No.: SPL 1
Letter/Advice Date :28/03/2018
|
GURJANT SINGH PS |
30,392 |
Letter/Advice
|
Account Type:Bank
Account No.:50100211198520
Cheque No:000098
Cheque Date :28/03/2018
Letter/Advice No.: SPL 1
Letter/Advice Date :28/03/2018
|
BALWINDER SINGH PS |
33,330 |
Letter/Advice
|
Account Type:Bank
Account No.:50100211198520
Cheque No:000098
Cheque Date :28/03/2018
Letter/Advice No.: SPL 1
Letter/Advice Date :28/03/2018
|
JASHANPREET SINGH PS |
9,733 |
Letter/Advice
|
Account Type:Bank
Account No.:50100211198520
Cheque No:000098
Cheque Date :28/03/2018
Letter/Advice No.: SPL 1
Letter/Advice Date :28/03/2018
|
|
34,204 |