Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
03/08/2016 |
Voucher No |
IIISFC/2016-17/P/243 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,944,076 |
Particulars |
paid to boi azamgarh for salary month of july 2016 pay 1944076 net pay 1518011, pf 195700, pc ctc 49082, pc n ctc 99265, lic 25689, incometax 21500, hbl 2589, gis 1262, hbl 29500, rent 1478. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
1,262 |
Deduction
|
Deduction
|
|
29,500 |
Deduction
|
Deduction
|
|
1,478 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 011675
Cheque Date : 03/08/2016
|
|
1,518,011 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 011679
Cheque Date : 03/08/2016
|
|
25,689 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 011680
Cheque Date : 03/08/2016
|
|
21,500 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010481
Cheque Date : 03/08/2016
|
|
2,589 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 011678
Cheque Date : 03/08/2016
|
|
49,082 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 011676
Cheque Date : 03/08/2016
|
|
195,700 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 011677
Cheque Date : 03/08/2016
|
|
99,265 |