Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
05/12/2016 |
Voucher No |
IIISFC/2016-17/P/410 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
2,869,116 |
Particulars |
paid to prabandhak boi for salary month of november 2016 pay 2124722, pf 464545 pcctc 83733, pcnctc 99265, Lic 25667, incomr tax 35500, prakeern 2589 Gis 1527, Hbl 29500, rent 2068 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
1,527 |
Deduction
|
Deduction
|
|
29,500 |
Deduction
|
Deduction
|
|
2,068 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003763
Cheque Date : 05/12/2016
|
|
2,124,722 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003764
Cheque Date : 05/12/2016
|
|
464,545 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003767
Cheque Date : 05/12/2016
|
|
83,733 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003766
Cheque Date : 05/12/2016
|
|
2,589 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003769
Cheque Date : 05/12/2016
|
|
35,500 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003765
Cheque Date : 05/12/2016
|
|
99,265 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003768
Cheque Date : 05/12/2016
|
|
25,667 |