Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2019 |
Voucher No |
5THSFC/2019-20/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
67,938 |
Particulars |
PAYMENT OF D.A.ARREAR TO Z.P. EMPLOYEES FOR THE PERIOD JANUARY 2019 TO JULY 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 843
Letter/Advice Date :02/09/2019
|
Anurag Katoch |
3,553 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 843
Letter/Advice Date :02/09/2019
|
Arvind Paul JE Nirmand |
4,677 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 843
Letter/Advice Date :02/09/2019
|
Bal Chand Gautam |
5,292 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 843
Letter/Advice Date :02/09/2019
|
Dev Raj JE Kullu |
4,677 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 843
Letter/Advice Date :02/09/2019
|
Hari Singh |
1,562 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 843
Letter/Advice Date :02/09/2019
|
Keshav Nand Junior Accountant |
3,949 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 843
Letter/Advice Date :02/09/2019
|
Manohar Lal Jr. Eng |
4,024 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 843
Letter/Advice Date :02/09/2019
|
Mansa Ram D.E.O |
1,968 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 843
Letter/Advice Date :02/09/2019
|
Pankaj Kaistha JE Banjar |
4,677 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 843
Letter/Advice Date :02/09/2019
|
Salary account Junior Stenographer zp kullu |
3,946 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 843
Letter/Advice Date :02/09/2019
|
Sanjay Peon#47Chowkidar |
1,562 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 843
Letter/Advice Date :02/09/2019
|
Shashi Kiran JE Kullu |
4,677 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 843
Letter/Advice Date :02/09/2019
|
Shyam Chand |
1,562 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 843
Letter/Advice Date :02/09/2019
|
Suman Thakur |
3,553 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 843
Letter/Advice Date :02/09/2019
|
Surat Ram Jr. Eng |
4,145 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 843
Letter/Advice Date :02/09/2019
|
Tanuj Sharma Jr. Eng |
4,145 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 843
Letter/Advice Date :02/09/2019
|
Tek Chand |
5,292 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 843
Letter/Advice Date :02/09/2019
|
Vandna JE Nagar |
4,677 |