Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
08/03/2017 |
Voucher No |
IIISFC/2016-17/P/640 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,429,460 |
Particulars |
paid to boi azamgarh for salary month of february 2017 pay Rs. 1048498.00 pf 178900.00 pc ctc 9348.00 pc nctc 95713.00 Gis 924.00 Lic 25667.00 hbl 29500.00 rent 28306.00 incometax 10015.00 prakeern 2589.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
924 |
Deduction
|
Deduction
|
|
29,500 |
Deduction
|
Deduction
|
|
28,306 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 017614
Cheque Date : 08/03/2017
|
|
1,048,498 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 017618
Cheque Date : 08/03/2017
|
|
9,348 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 017616
Cheque Date : 08/03/2017
|
|
95,713 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 017617
Cheque Date : 08/03/2017
|
|
2,589 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 017619
Cheque Date : 08/03/2017
|
|
25,667 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 017620
Cheque Date : 08/03/2017
|
|
10,015 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 017615
Cheque Date : 08/03/2017
|
|
178,900 |