Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2017 |
Voucher No |
OWN/2017-18/P/123 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
487,025 |
Particulars |
Salaries of Samitti 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.: 0000
Letter/Advice Date :03/10/2017
|
Ashok Kumar |
20,718 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :03/10/2017
|
BALJIT SINGH |
20,718 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :03/10/2017
|
Chander Mohan |
48,483 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :03/10/2017
|
COMPUTER OPERATER |
9,588 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :03/10/2017
|
Gurmail singh |
8,957 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :03/10/2017
|
HARBANSH SINGH CHAIRMAN |
11,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :03/10/2017
|
kirandeep kaur clerk |
35,989 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :03/10/2017
|
Parmanand |
10,720 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :03/10/2017
|
PS Chander Sheikhar |
40,301 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :03/10/2017
|
PS Darshan Singh |
10,453 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :03/10/2017
|
PS Gulshan Kumar |
40,301 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :03/10/2017
|
PS Gurjit Singh |
40,301 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :03/10/2017
|
PS Jaswinder Singh |
40,301 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :03/10/2017
|
PS Kulwant Singh |
40,301 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :03/10/2017
|
PS MALKIT SINGH |
40,078 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :03/10/2017
|
PS Surinder Singh |
40,301 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :03/10/2017
|
Raj Kumar Chownkidar |
20,490 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :03/10/2017
|
Sweeper |
2,725 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: 0000
Letter/Advice Date :03/10/2017
|
VICE CHAIRMAN TRIPAT DEVI |
5,300 |