Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2017 |
Voucher No |
4THSFC/2016-17/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,174,923 |
Particulars |
office employee wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0966000110053645
Cheque No:
Cheque Date :
Letter/Advice No.: 0213
Letter/Advice Date :07/01/2017
|
by TC |
13,221 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270750
Cheque Date : 07/01/2017
|
P N B AURAIYA |
941,562 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270755
Cheque Date : 07/01/2017
|
MAINEGER-CBI-MANDI-AURAIYA |
102,300 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270758
Cheque Date : 07/01/2017
|
PAINSION CTC |
26,871 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270759
Cheque Date : 07/01/2017
|
NON CTC PENSION |
70,969 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270760
Cheque Date : 07/01/2017
|
INCOME TEX AND TDS S B I AURAIYA |
20,000 |