Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/02/2018 |
Voucher No |
OWN/2017-18/P/212 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
505,293 |
Particulars |
Salary of Samitti Employees month 01-2017 |
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 :13/02/2018
|
Ashok Kumar |
22,434 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: sep 01
Letter/Advice Date :13/02/2018
|
BALJIT SINGH |
22,434 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: sep 01
Letter/Advice Date :13/02/2018
|
Chander Mohan |
48,483 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: sep 01
Letter/Advice Date :13/02/2018
|
COMPUTER OPERATER |
9,643 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: sep 01
Letter/Advice Date :13/02/2018
|
Gurmail singh |
8,957 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: sep 01
Letter/Advice Date :13/02/2018
|
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 :13/02/2018
|
kirandeep kaur clerk |
38,138 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: sep 01
Letter/Advice Date :13/02/2018
|
Parmanand |
10,720 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: sep 01
Letter/Advice Date :13/02/2018
|
PS Chander Sheikhar |
41,491 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: sep 01
Letter/Advice Date :13/02/2018
|
PS Darshan Singh |
10,453 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: sep 01
Letter/Advice Date :13/02/2018
|
PS Gulshan Kumar |
41,491 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: sep 01
Letter/Advice Date :13/02/2018
|
PS Gurjit Singh |
41,491 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: sep 01
Letter/Advice Date :13/02/2018
|
PS Jaswinder Singh |
41,491 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: sep 01
Letter/Advice Date :13/02/2018
|
PS Kulwant Singh |
41,491 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: sep 01
Letter/Advice Date :13/02/2018
|
PS MALKIT SINGH |
42,456 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: sep 01
Letter/Advice Date :13/02/2018
|
PS Surinder Singh |
41,491 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: sep 01
Letter/Advice Date :13/02/2018
|
Raj Kumar Chownkidar |
23,604 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: sep 01
Letter/Advice Date :13/02/2018
|
Sweeper |
2,725 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: sep 01
Letter/Advice Date :13/02/2018
|
VICE CHAIRMAN TRIPAT DEVI |
5,300 |