Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/01/2020 |
Voucher No |
OWN/2019-20/P/212 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
565,017 |
Particulars |
cpf |
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.: 266
Letter/Advice Date :15/01/2020
|
Dhiraj Kumar |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 266
Letter/Advice Date :15/01/2020
|
GURWIDER LAL |
2,158 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 266
Letter/Advice Date :15/01/2020
|
HARPREET SINGH |
1,860 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 266
Letter/Advice Date :15/01/2020
|
jaswinder singh |
2,158 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 266
Letter/Advice Date :15/01/2020
|
Kewal Singh Supt |
3,680 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 266
Letter/Advice Date :15/01/2020
|
MUKHTIAR SINGH |
531,401 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 266
Letter/Advice Date :15/01/2020
|
RAJ BHADUR |
1,602 |
Letter/Advice
|
Account Type:Bank
Account No.:50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.: 266
Letter/Advice Date :15/01/2020
|
Sanjeev |
2,158 |