Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/06/2016 |
Voucher No |
OWN/2016-17/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
20,279 |
Particulars |
CPF to ZP staff |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:387102010009094
Cheque No:
Cheque Date :
Letter/Advice No.: 2067
Letter/Advice Date :24/05/2016
|
Sh.Sukhwinder |
1,027 |
Letter/Advice
|
Account Type:Bank
Account No.:387102010009094
Cheque No:
Cheque Date :
Letter/Advice No.: 2067
Letter/Advice Date :24/05/2016
|
Sh.Raj Kumar |
3,082 |
Letter/Advice
|
Account Type:Bank
Account No.:387102010009094
Cheque No:
Cheque Date :
Letter/Advice No.: 2067
Letter/Advice Date :24/05/2016
|
Sh Rajinder Pal |
2,141 |
Letter/Advice
|
Account Type:Bank
Account No.:387102010009094
Cheque No:
Cheque Date :
Letter/Advice No.: 2067
Letter/Advice Date :24/05/2016
|
Sh.Mohinder |
3,399 |
Letter/Advice
|
Account Type:Bank
Account No.:387102010009094
Cheque No:
Cheque Date :
Letter/Advice No.: 2067
Letter/Advice Date :24/05/2016
|
Sh Harpreet Singh |
1,620 |
Letter/Advice
|
Account Type:Bank
Account No.:387102010009094
Cheque No:
Cheque Date :
Letter/Advice No.: 2067
Letter/Advice Date :24/05/2016
|
Sh.Fateh Singh |
2,674 |
Letter/Advice
|
Account Type:Bank
Account No.:387102010009094
Cheque No:
Cheque Date :
Letter/Advice No.: 2067
Letter/Advice Date :24/05/2016
|
Sh.Ashwani Kumar |
3,893 |
Letter/Advice
|
Account Type:Bank
Account No.:387102010009094
Cheque No:
Cheque Date :
Letter/Advice No.: 2067
Letter/Advice Date :24/05/2016
|
Raj Kumar |
2,443 |