Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/01/2020 |
Voucher No |
OWN/2019-20/P/209 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
889,656 |
Particulars |
salary and retierment benefits |
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.: 265
Letter/Advice Date :15/01/2020
|
ANITA RANI |
602,670 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 265
Letter/Advice Date :15/01/2020
|
GURWIDER LAL |
43,467 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 265
Letter/Advice Date :15/01/2020
|
HARPREET SINGH |
38,985 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 265
Letter/Advice Date :15/01/2020
|
jaswinder singh |
45,516 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 265
Letter/Advice Date :15/01/2020
|
Kewal Singh Supt |
71,208 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 265
Letter/Advice Date :15/01/2020
|
Khushdeep singh patwari |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 265
Letter/Advice Date :15/01/2020
|
RAJ BHADUR |
29,667 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 265
Letter/Advice Date :15/01/2020
|
Sanjeev |
45,516 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 265
Letter/Advice Date :15/01/2020
|
sersunder kumar |
2,627 |