Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/02/2017 |
Voucher No |
OWN/2016-17/P/233 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
478,820 |
Particulars |
SALARY OF SAMITTI EMPLOYEES MONTH 1-2017 |
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 01
Letter/Advice Date :22/02/2017
|
Ashok Kumar |
19,843 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 01
Letter/Advice Date :22/02/2017
|
BALJIT SINGH |
19,593 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 01
Letter/Advice Date :22/02/2017
|
Chander Mohan |
34,606 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 01
Letter/Advice Date :22/02/2017
|
PS Chander Sheikhar |
39,301 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 01
Letter/Advice Date :22/02/2017
|
COMPUTER OPERATER |
9,471 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 01
Letter/Advice Date :22/02/2017
|
PS Gulshan Kumar |
39,301 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 01
Letter/Advice Date :22/02/2017
|
PS Gurjit Singh |
39,301 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 01
Letter/Advice Date :22/02/2017
|
Gurmail singh |
8,957 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 01
Letter/Advice Date :22/02/2017
|
HARBANSH SINGH CHAIRMAN |
11,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 01
Letter/Advice Date :22/02/2017
|
PS Jaswinder Singh |
39,301 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 01
Letter/Advice Date :22/02/2017
|
kirandeep kaur clerk |
31,989 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 01
Letter/Advice Date :22/02/2017
|
PS Kulwant Singh |
39,301 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 01
Letter/Advice Date :22/02/2017
|
Parmanand |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 01
Letter/Advice Date :22/02/2017
|
PS Ashesh Kumar |
9,635 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 01
Letter/Advice Date :22/02/2017
|
PS LAKHVIR KAUR |
9,635 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 01
Letter/Advice Date :22/02/2017
|
Raj Kumar Chownkidar |
27,895 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 01
Letter/Advice Date :22/02/2017
|
PS Surinder Singh |
39,301 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 01
Letter/Advice Date :22/02/2017
|
Sweeper |
2,725 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 01
Letter/Advice Date :22/02/2017
|
VICE CHAIRMAN TRIPAT DEVI |
5,300 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: SEP 01
Letter/Advice Date :22/02/2017
|
VIKAS SHARMA SUPERITENDENT |
42,365 |