Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,476,546 |
Particulars |
office salaery pension pf tax 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 : 266054
Cheque Date : 04/06/2016
|
salari |
831,825 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266055
Cheque Date : 04/06/2016
|
PF |
98,600 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266056
Cheque Date : 04/06/2016
|
CTC PENSION |
30,026 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266057
Cheque Date : 04/06/2016
|
NON CTC PENSION |
53,024 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266058
Cheque Date : 04/06/2016
|
LOAN |
4,300 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266059
Cheque Date : 04/06/2016
|
INCOME TEX |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266060
Cheque Date : 04/06/2016
|
NON CTC PENSION |
434,636 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266061
Cheque Date : 04/06/2016
|
salari |
9,135 |