Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2019 |
Voucher No |
OWN/2019-20/P/198 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
296,226 |
Particulars |
Paid Salary of Staff for the month of Sep 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: PFMS
Letter/Advice Date :03/10/2019
|
Kewal Singh Supt |
68,174 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 205
Letter/Advice Date :03/10/2019
|
HARPREET SINGH |
38,520 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 206
Letter/Advice Date :03/10/2019
|
salary |
19,465 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 207
Letter/Advice Date :03/10/2019
|
RAJ BHADUR |
30,667 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 208
Letter/Advice Date :03/10/2019
|
MUKHTIAR SINGH |
43,703 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 209
Letter/Advice Date :03/10/2019
|
Sanjeev |
43,726 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 211
Letter/Advice Date :03/10/2019
|
Khushdeep singh patwari |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 212
Letter/Advice Date :03/10/2019
|
sersunder kumar |
2,627 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 213
Letter/Advice Date :03/10/2019
|
Greties India Pvt Ltd Zirakpur |
39,344 |