Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/05/2016 |
Voucher No |
OWN/2016-17/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
412,609 |
Particulars |
SALARY OF PANCHAYAT SAMTTI EMPLOYEES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 1
Letter/Advice Date :03/05/2016
|
VIKAS SHARMA SUPERITENDENT |
41,742 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 1
Letter/Advice Date :03/05/2016
|
VICE CHAIRMAN TRIPAT DEVI |
5,300 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 1
Letter/Advice Date :03/05/2016
|
PS Surinder Singh |
34,389 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 1
Letter/Advice Date :03/05/2016
|
Raj Kumar Chownkidar |
24,428 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 1
Letter/Advice Date :03/05/2016
|
Parmanand |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 1
Letter/Advice Date :03/05/2016
|
PS Kulwant Singh |
34,389 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 1
Letter/Advice Date :03/05/2016
|
kirandeep kaur clerk |
29,756 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 1
Letter/Advice Date :03/05/2016
|
PS Jaswinder Singh |
34,389 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 1
Letter/Advice Date :03/05/2016
|
HARBANSH SINGH CHAIRMAN |
11,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 1
Letter/Advice Date :03/05/2016
|
Gurmail singh |
8,957 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 1
Letter/Advice Date :03/05/2016
|
PS Gurjit Singh |
34,389 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 1
Letter/Advice Date :03/05/2016
|
PS Gulshan Kumar |
34,389 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 1
Letter/Advice Date :03/05/2016
|
COMPUTER OPERATER |
8,947 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 1
Letter/Advice Date :03/05/2016
|
PS Chander Sheikhar |
34,389 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 1
Letter/Advice Date :03/05/2016
|
Chander Mohan |
29,311 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 1
Letter/Advice Date :03/05/2016
|
BALJIT SINGH |
18,417 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 1
Letter/Advice Date :03/05/2016
|
Ashok Kumar |
18,417 |