Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
02/06/2016 |
Voucher No |
IIISFC/2016-17/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,882,361 |
Particulars |
paid to prabandhak boi azamgarh for salary month of may 2016 pay 1454924, pf 196500, pcctc 49784, pcnctc 102807, Lic 25689, Gis 1179, incometax 20000, Hbl 29500, rent 1978 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
1,179 |
Deduction
|
Deduction
|
|
29,500 |
Deduction
|
Deduction
|
|
1,978 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003341
Cheque Date : 02/06/2016
|
|
1,454,924 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003342
Cheque Date : 02/06/2016
|
|
196,500 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003343
Cheque Date : 02/06/2016
|
|
49,784 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003345
Cheque Date : 02/06/2016
|
|
25,689 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003344
Cheque Date : 02/06/2016
|
|
102,807 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003346
Cheque Date : 02/06/2016
|
|
20,000 |