Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
3SFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
95,059 |
Particulars |
Paid to following P-Secys on account of salary for the month of April 2019 -
1. Satish Pal GP Tikker Rajputan - 21210-00.
2. Sushil Kumar GP Bhail- 10717-00.
3. Sanjay Kumar GP Ghangot - 10717-00.
4. Shashi Kumar GP Kalwal - 10483-00.
5. Pradeep Kumar GP Nanawan - 10483-00.
6. Arvind Kumar GP Kanoh - 10483-00.
7. Dinesh Kumar GP Samtana - 10483-00.
8. Vinod Kumar GP Baragran - 10483-00. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20036033139
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/07/2019
|
Satish Pal Kaushal P#47Secy GP Tikker Rajputan |
21,210 |
Letter/Advice
|
Account Type:Bank
Account No.:20036033139
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/07/2019
|
Sh Sushil Kumar Panchayat Secretary GP Bhail |
10,717 |
Letter/Advice
|
Account Type:Bank
Account No.:20036033139
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/07/2019
|
Sanjay Kumar Panchayat Secretary GP Ghangot Kalan |
10,717 |
Letter/Advice
|
Account Type:Bank
Account No.:20036033139
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/07/2019
|
Sh Shashi Kumar Panchayat Secretary GP Kalwal |
10,483 |
Letter/Advice
|
Account Type:Bank
Account No.:20036033139
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/07/2019
|
Sh Pardeep Kumar Panchayat Secretary GP Nanawan |
10,483 |
Letter/Advice
|
Account Type:Bank
Account No.:20036033139
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/07/2019
|
Sh Arvind Kumar Panchayat Secretary GP Kanoh |
10,483 |
Letter/Advice
|
Account Type:Bank
Account No.:20036033139
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/07/2019
|
Sh Dinesh Kumar Panchayat Secretary GP Samtana Kal |
10,483 |
Letter/Advice
|
Account Type:Bank
Account No.:20036033139
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/07/2019
|
Sh Vinod Kumar Panchayat Secretary GP Baragran |
10,483 |