CIPHET - Central Institute of Post-harvest Engineering Technology
Payroll Disbursal 2017-18 (₹ in Rupees)
S.NoInVoice NumberDescriptionAmount
1 957/20.9.19(Narsaiah)Pay Bill of Dr.K.Narsaiah for the month of September 2019115326
2 507/20.7.19Pay Bill of CIPHET Staff Abohar & Ldh for the month of July 20195490355
3 333/19.6.19Pay bill of CIPHET Staff Abohar & Ludhiana5129790
4 208Pay Bill of CipHET Staff 05/20195202822
5 47.Pay bill ciphet staff for month of 04/195342426
6 01/01.04.19Pay Bill For CIPHET Staff5093998
7 957/20.9.19Pay Bill of CIPHET Staff abohar & Ludhiana for the month of September 20195283836
8 742/21.8.19Pay Bill of CIPHET Staff Abohar & Ludhiana for the month of August 20195418699