Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/05/2019 |
Voucher No |
OWN/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
484,319 |
Particulars |
SALARY OF SAMITTI EMPLOYEES MONTH OF 4-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: BSB19
Letter/Advice Date :15/05/2019
|
Ashok Kumar |
23,707 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: BSB19
Letter/Advice Date :15/05/2019
|
BALJIT SINGH |
23,707 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: BSB19
Letter/Advice Date :15/05/2019
|
Chander Mohan |
49,876 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: BSB19
Letter/Advice Date :15/05/2019
|
kirandeep kaur clerk |
40,340 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: BSB19
Letter/Advice Date :15/05/2019
|
PS Chander Sheikhar |
43,926 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: BSB19
Letter/Advice Date :15/05/2019
|
PS Gulshan Kumar |
43,926 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: BSB19
Letter/Advice Date :15/05/2019
|
PS Gurjit Singh |
43,926 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: BSB19
Letter/Advice Date :15/05/2019
|
PS Jaswinder Singh |
43,926 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: BSB19
Letter/Advice Date :15/05/2019
|
PS Kulwant Singh |
43,926 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: BSB19
Letter/Advice Date :15/05/2019
|
PS MALKIT SINGH |
44,693 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: BSB19
Letter/Advice Date :15/05/2019
|
PS Surinder Singh |
43,926 |
Letter/Advice
|
Account Type:Bank
Account No.:1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.: BSB19
Letter/Advice Date :15/05/2019
|
Raj Kumar Chownkidar |
38,440 |