Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
04/05/2016 |
Voucher No |
IIISFC/2016-17/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,884,866 |
Particulars |
paid to boi azamgarh for salary month of april 2016 net pay 1459680, pf 194000, pcctc 49784, pcnctc 102807, Lic 24017, incometax 20000, Gis 1179, prakeern 1921, Hbl 29500, rent 1978 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
1,179 |
Deduction
|
Deduction
|
|
1,921 |
Deduction
|
Deduction
|
|
29,500 |
Deduction
|
Deduction
|
|
1,978 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010476
Cheque Date : 04/05/2016
|
|
1,459,680 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010477
Cheque Date : 04/05/2016
|
|
194,000 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010478
Cheque Date : 04/05/2016
|
|
49,784 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010479
Cheque Date : 04/05/2016
|
|
102,807 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003281
Cheque Date : 04/05/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010480
Cheque Date : 04/05/2016
|
|
24,017 |