Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/04/2016 |
Voucher No |
OWN/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,860,668 |
Particulars |
office staff salery mandey pf pension etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079605
Cheque Date : 29/04/2016
|
salari |
1,607,110 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079604
Cheque Date : 29/04/2016
|
adhyaksha bhatta #47painsion cont |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079606
Cheque Date : 29/04/2016
|
provinent fund |
178,000 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079607
Cheque Date : 29/04/2016
|
CTC PENSION |
67,072 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079608
Cheque Date : 29/04/2016
|
NON CTC PENSION |
108,048 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079609
Cheque Date : 29/04/2016
|
LOAN |
8,600 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079610
Cheque Date : 29/04/2016
|
INCOME TEX |
93,078 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079611
Cheque Date : 29/04/2016
|
PAINTION NON CTC |
730,524 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079613
Cheque Date : 29/04/2016
|
ADVT BILL |
6,485 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079612
Cheque Date : 29/04/2016
|
PAINSION CTC |
15,330 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 046531
Cheque Date : 29/04/2016
|
|
26,421 |