Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2019 |
Voucher No |
5THSFC/2019-20/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
601,396 |
Particulars |
payment of salary to Z.P. Employees for the month of September, 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.: 1176
Letter/Advice Date :01/10/2019
|
Anurag Katoch |
36,332 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1176
Letter/Advice Date :01/10/2019
|
Arvind Paul JE Nirmand |
29,405 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1176
Letter/Advice Date :01/10/2019
|
Bal Chand Gautam |
29,369 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1176
Letter/Advice Date :01/10/2019
|
Dev Raj JE Kullu |
47,741 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1176
Letter/Advice Date :01/10/2019
|
Hari Singh |
16,374 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1176
Letter/Advice Date :01/10/2019
|
Keshav Nand Junior Accountant |
39,116 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1176
Letter/Advice Date :01/10/2019
|
Manohar Lal Jr. Eng |
19,898 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1176
Letter/Advice Date :01/10/2019
|
Mansa Ram D.E.O |
20,208 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1176
Letter/Advice Date :01/10/2019
|
Pankaj Kaistha JE Banjar |
47,441 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1176
Letter/Advice Date :01/10/2019
|
Salary account Junior Stenographer zp kullu |
40,239 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1176
Letter/Advice Date :01/10/2019
|
Sanjay Peon#47Chowkidar |
16,374 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1176
Letter/Advice Date :01/10/2019
|
Shashi Kiran JE Kullu |
47,741 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1176
Letter/Advice Date :01/10/2019
|
Shyam Chand |
16,374 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1176
Letter/Advice Date :01/10/2019
|
Suman Thakur |
36,132 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1176
Letter/Advice Date :01/10/2019
|
Surat Ram Jr. Eng |
40,821 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1176
Letter/Advice Date :01/10/2019
|
Tanuj Sharma JE |
41,021 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1176
Letter/Advice Date :01/10/2019
|
Tek Chand |
29,369 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1176
Letter/Advice Date :01/10/2019
|
Vandna JE Nagar |
47,441 |