Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
5THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
662,241 |
Particulars |
Payment of salary to ZP Employees for the month of March, 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.: 01
Letter/Advice Date :01/04/2019
|
Arvind Paul JE Nirmand |
45,355 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/04/2019
|
Bal Chand Gautam |
51,276 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/04/2019
|
Dev Raj JE Kullu |
45,605 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/04/2019
|
Hari Singh |
15,687 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/04/2019
|
Keshav Nand Junior Accountant |
38,552 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/04/2019
|
Manohar Lal Jr. Eng |
39,074 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/04/2019
|
Mansa Ram D.E.O |
19,341 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/04/2019
|
Pankaj Kaistha JE Banjar |
45,355 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/04/2019
|
Sanjay Kumar |
15,687 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/04/2019
|
Shyam Chand |
15,687 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/04/2019
|
Shashi Kiran JE Kullu |
45,605 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/04/2019
|
Suman Thakur |
34,525 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/04/2019
|
Sunita |
38,528 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/04/2019
|
Surat Ram Jr. Eng |
40,229 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/04/2019
|
Tanuj Sharma JE |
40,429 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/04/2019
|
Tek Chand |
51,276 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/04/2019
|
Vandna JE Nagar |
45,355 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/04/2019
|
Anurag Katoch |
34,675 |