Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Provident Fund |
Voucher Date |
28/02/2020 |
Voucher No |
PF/2019-20/P/6 |
Account Head |
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
PF - Provident Fund |
Amount (in Rs.) (in Rs.)
|
239,196 |
Particulars |
Interest amount paid to Individual |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027185
Cheque Date : 28/02/2020
|
|
42,600 |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027186
Cheque Date : 28/02/2020
|
|
36,312 |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027187
Cheque Date : 28/02/2020
|
|
12,221 |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027188
Cheque Date : 28/02/2020
|
|
55,166 |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027189
Cheque Date : 28/02/2020
|
|
36,314 |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027190
Cheque Date : 28/02/2020
|
|
54,549 |
Cheque
|
Account Type : Bank
Account No. : 10947067556
Cheque No : 027191
Cheque Date : 28/02/2020
|
|
2,034 |