Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/01/2018 |
Voucher No |
OWN/2017-18/P/212 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
637,784 |
Particulars |
Field staff salary 12-2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:913010021713525
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/01/2018
|
AMARJIT KAUR SECTY |
42,703 |
Letter/Advice
|
Account Type:Bank
Account No.:913010021713525
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/01/2018
|
BALWINDER SINGH sec |
43,339 |
Letter/Advice
|
Account Type:Bank
Account No.:913010021713525
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/01/2018
|
GURCHARN SINGH |
14,811 |
Letter/Advice
|
Account Type:Bank
Account No.:913010021713525
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/01/2018
|
GURPREET SINGH 2 |
42,339 |
Letter/Advice
|
Account Type:Bank
Account No.:913010021713525
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/01/2018
|
GURPREET SINGH-3 |
43,554 |
Letter/Advice
|
Account Type:Bank
Account No.:913010021713525
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/01/2018
|
GURPRINDER PAL SINGH |
40,301 |
Letter/Advice
|
Account Type:Bank
Account No.:913010021713525
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/01/2018
|
HARDEEP SINGH |
41,491 |
Letter/Advice
|
Account Type:Bank
Account No.:913010021713525
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/01/2018
|
JAGDEEP SINGH |
41,491 |
Letter/Advice
|
Account Type:Bank
Account No.:913010021713525
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/01/2018
|
JAGJEET SINGH |
42,681 |
Letter/Advice
|
Account Type:Bank
Account No.:913010021713525
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/01/2018
|
KEWAL SINGH |
41,491 |
Letter/Advice
|
Account Type:Bank
Account No.:913010021713525
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/01/2018
|
KRISHAN KUMAR |
42,339 |
Letter/Advice
|
Account Type:Bank
Account No.:913010021713525
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/01/2018
|
KULWINDER SINGH |
43,554 |
Letter/Advice
|
Account Type:Bank
Account No.:913010021713525
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/01/2018
|
MAHINDER SINGH |
40,339 |
Letter/Advice
|
Account Type:Bank
Account No.:913010021713525
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/01/2018
|
NIRMAL JEET SINGH |
38,141 |
Letter/Advice
|
Account Type:Bank
Account No.:913010021713525
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/01/2018
|
RAJ KUMAR |
42,339 |
Letter/Advice
|
Account Type:Bank
Account No.:913010021713525
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/01/2018
|
RESHAM SINGH |
36,871 |