Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/05/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,373,629 |
Particulars |
office staff salary pension and mandey etc ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266046
Cheque Date : 10/05/2016
|
SALARY AND SALARY ERRIOR |
797,852 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266047
Cheque Date : 10/05/2016
|
PF |
99,500 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266049
Cheque Date : 10/05/2016
|
NON CTC PENSION |
54,024 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266048
Cheque Date : 10/05/2016
|
CTC PENSION |
30,026 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266050
Cheque Date : 10/05/2016
|
LOAN |
4,300 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266051
Cheque Date : 10/05/2016
|
INCOME TEX |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266053
Cheque Date : 10/05/2016
|
PAINSION CTC |
7,665 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266052
Cheque Date : 10/05/2016
|
NON CTC PENSION |
365,262 |