Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
07/09/2016 |
Voucher No |
IIISFC/2016-17/P/290 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,985,368 |
Particulars |
paid to boi azamgarh for salary month of august 2016 pay 1556654 pf 197900 pc ctc 49082 pc nctc 99265 lic 25667 income tax 21500 gis 1233 hbl 32089 rent 1978 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
1,233 |
Deduction
|
Deduction
|
|
32,089 |
Deduction
|
Deduction
|
|
1,978 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010652
Cheque Date : 07/09/2016
|
|
49,082 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010650
Cheque Date : 07/09/2016
|
|
197,900 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010653
Cheque Date : 07/09/2016
|
|
25,667 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010649
Cheque Date : 07/09/2016
|
|
1,556,654 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010651
Cheque Date : 07/09/2016
|
|
99,265 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010654
Cheque Date : 07/09/2016
|
|
21,500 |