Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
05/10/2016 |
Voucher No |
IIISFC/2016-17/P/356 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,930,859 |
Particulars |
paid to boi azamgarh for salary month of september 2016 net pay 1494755, pf 203400, pcctc 49082, pc nctc 99265, Lic premiume 25667, It 21500, adv. 2589, gis 1233, hbl 29500, rent 1978, other 1890 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
1,233 |
Deduction
|
Deduction
|
|
29,500 |
Deduction
|
Deduction
|
|
1,978 |
Deduction
|
Deduction
|
|
1,890 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010700
Cheque Date : 05/10/2016
|
|
203,400 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003677
Cheque Date : 05/10/2016
|
|
49,082 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003680
Cheque Date : 05/10/2016
|
|
25,667 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003679
Cheque Date : 05/10/2016
|
|
21,500 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003678
Cheque Date : 05/10/2016
|
|
2,589 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003676
Cheque Date : 05/10/2016
|
|
99,265 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010699
Cheque Date : 05/10/2016
|
|
1,494,755 |