Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/07/2016 |
Voucher No |
OWN/2016-17/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,940,210 |
Particulars |
paid to boi azamgarh for employee salary month of june 2016 pay 1940210-00 net pay 1511797, pf 208797, pcctc 43999, pcnctc 102807, Lic 25689, Gic 1143, income tax 15000, hbl 29500, rent 1478. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
1,143 |
Deduction
|
Deduction
|
|
29,500 |
Deduction
|
Deduction
|
|
1,478 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 002634
Cheque Date : 05/07/2016
|
|
1,511,797 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 002635
Cheque Date : 05/07/2016
|
|
208,797 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 002637
Cheque Date : 05/07/2016
|
|
43,999 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 002636
Cheque Date : 05/07/2016
|
|
102,807 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 002638
Cheque Date : 05/07/2016
|
|
25,689 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 002639
Cheque Date : 05/07/2016
|
|
15,000 |