Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
02/01/2017 |
Voucher No |
IIISFC/2016-17/P/461 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
2,016,673 |
Particulars |
paid to boi azamgarh for salary month of dec. 2016 pay 1515282.00 pf 209400.00 pcctc 54178.00 pc n ctc 99265.00 Lic 25667.00 incometax 76500.00 prakeern 2589.00 Gis 1311.00 Hbl 29500.00 rent 2978.00
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
1,311 |
Deduction
|
Deduction
|
|
29,500 |
Deduction
|
Deduction
|
|
2,978 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003820
Cheque Date : 02/01/2017
|
|
1,515,285 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003824
Cheque Date : 02/01/2017
|
|
54,178 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003821
Cheque Date : 02/01/2017
|
|
209,400 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003825
Cheque Date : 02/01/2017
|
|
25,667 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003822
Cheque Date : 02/01/2017
|
|
99,265 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003826
Cheque Date : 02/01/2017
|
|
76,500 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 003823
Cheque Date : 02/01/2017
|
|
2,589 |