Desi. G.H. Amount Nature of Payment 107 DT A.K. BHANOT A2552 DGM MISC. DIPO. Feb-14
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1 DETAIL OF AMOUNT CREDITED TO HDFC BANK ACCOUNTS HISAR FOR THE MONTH OF MARCH, 2014 (31.0) Voucher & Date Sr. Employee Name HDFC Bank A/cs. 107 DT A.K. BHANOT A2552 DGM DIPO. Feb DT ATUL KUMAR A4006 AGM DIPO. Feb DT SATISH KUMAR SHARMA S2406 DGM DIPO. Feb DT OM PARKASH O2868 SPS WITHHELD DCRG 111 DT V.K. SAREEN V1789 GM TA BILL Cheque Dated Feb &
2 Voucher & Date Sr. 112 & DETAIL OF AMOUNT CREDITED TO SBP BANK ACCOUNTS HISAR FOR THE MONTH OF MARCH, 2014 ( ) Employee Name SBP Bank A/cs. NARESH KUMAR AGM DHILLON 113 & SUNIL KUMAR SUPDT WITHHELD PAY 114 & SANJAY KUMAR MANGLA AGM WITHHELD PAY 115 & S.K. KASHIV GM WITHHELD PAY 116 & S.K. BANSAL CE TA BILL 117 & RAM SINGH U/S ( R ) MEDICAL BILL Cheque Dated TO TO
3 DETAIL OF AMOUNT CREDITED TO HDFC BANK ACCOUNTS HISAR FOR THE MONTH OF MARCH, 2014 (21.0) Voucher & Date Sr. Employee Name HDFC Bank A/cs. 83 DT VIJENDRA SINGH DGM DIPO. Feb DT VINOD KUMAR PUNIA DGM DIPO. Feb DT SATPAL SINGH DGM WITHHELD PAY Feb DT MANOJ KUMAR AGM WITHHELD PAY Feb DT VIJAYPAL DGM LTC DT KULDEEP SINGH AGM WITHHELD PAY Feb DT G.K. WADHWA SDO TA BILL Feb DT RAJINDER SHARMA AGM TA BILL Feb DT R.N. KUKREJA AGM TA BILL Dec DT MUKESH KUMAR DT RENU RAJPAL DT MAHAVIR PARSHAD AE/MM TA BILL TO SUPDT TA BILL TO AE/MM MEDICAL BILL TO DT ARUN KUMAR AO MEDICAL BILL Feb DT B.L. YADAV CA ( R ) MEDICAL BILL Feb DT K.B. GUPTA CGM WITHHELD PAY Feb DT H.G. BHATIA DT JAI BIR SINGH LO ( R ) MEDICAL BILL TO CGM/F MEDICAL BILL TO 99 DT SHIV SHANKER MADAN DGM MEDICAL BILL TO 101 DT TA BILL Feb-14 Cheque Dated
4 DETAIL OF AMOUNT CREDITED TO SBP BANK ACCOUNTS HISAR FOR THE MONTH OF MARCH, 2014 ( ) Voucher & Date Sr. Employee Name SBP Bank A/cs. 70 & SURENDER KUMAR AGM & MANPAL DHULL AGM & NAVIN KUMAR DGM & SATISH CHNDER AGM 74 & TA BILL 08.13, TO & R.N. GARG GM TA BILL & RAM SARUP SPS ( R ) MEDICAL BILL & R.S. MANCHANDA DGM ( R ) MEDICAL BILL 78 & D.D. BAJAJ AGM ( R ) MEDICAL BILL 79 & RAM CHANDER U/S ( R ) MEDICAL BILL TO TO TO & K.K. SHARMA DIR. ( R ) MEDICAL BILL & PAHLAD SINGH U/S ( R ) MEDICAL BILL Cheque Dated TO
5 DETAIL OF AMOUNT CREDITED TO HDFC BANK ACCOUNTS HISAR FOR THE MONTH OF MARCH, 2014 (10.0) Voucher & Date Sr. Employee Name HDFC Bank A/cs. 45 DT DHARAMVIR SINGH AGM ( R ) WITHHELD PAY Jan DT VARINDER KUMAR SPS LTC DT ANIL KUMAR XEN DIPO. 48 DT ANUJ KUMAR AGM DIPO. Feb DT JAGDISH CHAND AE EDU. ALL DT RAJENDER SHARMA AGM ( R ) TA BILL Dec DT Jan-14 7 R.K. BATRA SE TA BILL 52 DT Nov DT R.K. JAIN SE/MM DT ASHOK KUMAR ADV DT ANIL KUMAR BULAN CGM TA BILL TA BILL TA BILL Feb-14 Jan TO Jan DT K.B. GUPTA CGM TA BILL TO MEDICAL BILL Jan DT DALIP SINGH SE/R-APDRP DT R.K. VERMA SE MEDICAL BILL Feb DT H.G. BHATIA LO ( R ) MEDICAL BILL TO DT J.P. RAHEJA SR. MO ( R ) MEDICAL BILL Jan-14 MEDICAL BILL TO 61 DT B.L. YADAV CA ( R ) DT K.K. MISHRA CGM ( R ) MEDICAL BILL Jan DT M.S. HOODA AGM Cheque Dated WITHHELD PAY Oct-13
6 Voucher & Date Sr. DETAIL OF AMOUNT CREDITED TO SBP BANK ACCOUNTS HISAR FOR THE MONTH OF MARCH, 2014 ( ) Employee Name SBP Bank A/cs. 29 dt SURINDER MEHRA AGM WITHHELD PAY dt VINIT KUMAR AGM MISC DEPO dt ZILE SINGH XEN ( R ) TA BILL TO dt A.C. GABA SE ( R ) MEDICAL BILL dt D.L. KAPOOR P.S ( R ) MEDICAL BILL dt PAHLAD SINGH U/S ( R ) MEDICAL BILL dt P.C. GUPTA CGM MEDICAL BILL dt RAM SINGH U/S ( R ) MEDICAL BILL dt A.C. GABA SE ( R ) MEDICAL BILL TO 38 dt M.P. SAINI U/S ( R ) MEDICAL BILL TO dt RAGHUBIR SINGH SUPDT. ( R ) MEDICAL BILL dt RAJNISH GARG DGM TA BILL dt M.S. JAKHAR U/S ( R ) MEDICAL BILL dt dt VIMLA KADIAN W/O LATE SH. S. B. KADIAN RAMESH KUMAR GOEL AO ( R ) MEDICAL BILL to CE ( R ) MEDICAL BILL dt R.V. BARI CGM TA BILL Cheque Dated
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