Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
05/04/2023 |
Voucher No |
SSAOC/2023-24/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
1,104,643 |
Particulars |
Payment of salary of staff for the month of March 2023 as per Bill No. 02#472023-24 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
NPS |
44,647 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
House Rent |
2,278 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
|
11,109 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
|
61,159 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
L I C |
29,751 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
INCOME TAX PAYABLE |
50,100 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
PROFESSIONAL TAX PAYABLE |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
GPF |
161,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
|
11,704 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
|
40,069 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
|
38,829 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
|
66,034 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
|
29,933 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
|
28,490 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
|
26,239 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
|
36,981 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
|
34,702 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
|
73,948 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
|
48,181 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
|
55,491 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
|
61,675 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
|
26,675 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
|
90,240 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 205787 to 205100
Letter/Advice Date :05/04/2023
|
|
72,408 |