Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/12/2017 |
Voucher No |
OWN/2017-18/P/169 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
493,236 |
Particulars |
Salaries of Samitti Employees month 11-2017 |
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.: 0000
Letter/Advice Date :08/12/2017
|
Ashok Kumar |
21,707 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :08/12/2017
|
BALJIT SINGH |
21,707 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :08/12/2017
|
Chander Mohan |
48,483 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :08/12/2017
|
COMPUTER OPERATER |
9,643 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :08/12/2017
|
Gurmail singh |
8,957 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :08/12/2017
|
HARBANSH SINGH CHAIRMAN |
11,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :08/12/2017
|
kirandeep kaur clerk |
37,053 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :08/12/2017
|
Parmanand |
10,720 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :08/12/2017
|
PS Chander Sheikhar |
40,301 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :08/12/2017
|
PS Darshan Singh |
10,453 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :08/12/2017
|
PS Gulshan Kumar |
40,301 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :08/12/2017
|
PS Gurjit Singh |
40,301 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :08/12/2017
|
PS Jaswinder Singh |
40,301 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :08/12/2017
|
PS Kulwant Singh |
40,301 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :08/12/2017
|
PS MALKIT SINGH |
40,078 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :08/12/2017
|
PS Surinder Singh |
40,301 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :08/12/2017
|
Raj Kumar Chownkidar |
23,604 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :08/12/2017
|
Sweeper |
2,725 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :08/12/2017
|
VICE CHAIRMAN TRIPAT DEVI |
5,300 |