Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/12/2017 |
Voucher No |
OWN/2017-18/P/186 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
6,837 |
Particulars |
Arrear of Miss Lakhveer Kaur, Ashesh Kumar, Darshan Singh, Jagmeet Singh PS |
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.: "480
Letter/Advice Date :29/12/2017
|
Jagmeet Singh |
3,838 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: "480
Letter/Advice Date :29/12/2017
|
PS Ashesh Kumar |
1,408 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: "480
Letter/Advice Date :29/12/2017
|
PS Darshan Singh |
183 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: "480
Letter/Advice Date :29/12/2017
|
PS LAKHVIR KAUR |
1,408 |