Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
5THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
71,706 |
Particulars |
Being arrear of D.A. for the period July 2018 to Feb, 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.: 02
Letter/Advice Date :01/04/2019
|
Anurag Katoch |
2,792 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/04/2019
|
Arvind Paul JE Nirmand |
5,306 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/04/2019
|
Bal Chand Gautam |
5,904 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/04/2019
|
Dev Raj JE Kullu |
5,306 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/04/2019
|
Hari Singh |
1,191 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/04/2019
|
Keshav Nand Junior Accountant |
4,380 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/04/2019
|
Manohar Lal Jr. Eng |
4,280 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/04/2019
|
Mansa Ram D.E.O |
1,546 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/04/2019
|
Pankaj Kaistha JE Banjar |
5,306 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/04/2019
|
Sanjay Peon#47Chowkidar |
1,364 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/04/2019
|
Shyam Chand |
1,191 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/04/2019
|
Shashi Kiran JE Kullu |
5,306 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/04/2019
|
Suman Thakur |
2,792 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/04/2019
|
Sunita |
4,460 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/04/2019
|
Surat Ram Jr. Eng |
4,686 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/04/2019
|
Tanuj Sharma JE |
4,686 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/04/2019
|
Tek Chand |
5,904 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/04/2019
|
Vandna JE Nagar |
5,306 |