Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
17/03/2022 |
Voucher No |
SSAOC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.)
|
68,751 |
Particulars |
REMITTANCE OF GOVT OF ZP STAFF FOR THE MONTH OF FEBVRUARY 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 996763
Letter/Advice Date :17/03/2022
|
NPS |
9,024 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 996763
Letter/Advice Date :17/03/2022
|
GIS |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 996763
Letter/Advice Date :17/03/2022
|
PROFESSIONAL TAX PAYABLE |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 996763
Letter/Advice Date :17/03/2022
|
House Rent |
410 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 996763
Letter/Advice Date :17/03/2022
|
INCOME TAX PAYABLE |
22,820 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 996763
Letter/Advice Date :17/03/2022
|
GPF |
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 996763
Letter/Advice Date :17/03/2022
|
L I C |
3,397 |