Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Provident Fund |
Voucher Date |
26/02/2020 |
Voucher No |
PF/2019-20/P/5 |
Account Head |
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
PF - Provident Fund |
Amount (in Rs.)
|
168,005 |
Particulars |
Interest amount paid to Individual |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027171
Cheque Date : 26/02/2020
|
|
14,525 |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027172
Cheque Date : 26/02/2020
|
|
1,007 |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027173
Cheque Date : 26/02/2020
|
|
1,105 |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027174
Cheque Date : 26/02/2020
|
|
1,150 |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027175
Cheque Date : 26/02/2020
|
|
26,337 |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027176
Cheque Date : 26/02/2020
|
|
10,106 |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027177
Cheque Date : 26/02/2020
|
|
25,324 |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027178
Cheque Date : 26/02/2020
|
|
12,565 |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027179
Cheque Date : 26/02/2020
|
|
26,122 |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027180
Cheque Date : 26/02/2020
|
|
16,704 |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027181
Cheque Date : 26/02/2020
|
|
387 |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027182
Cheque Date : 26/02/2020
|
|
8,256 |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027183
Cheque Date : 26/02/2020
|
|
11,487 |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027184
Cheque Date : 26/02/2020
|
|
12,930 |