Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
08/02/2017 |
Voucher No |
IIISFC/2016-17/P/541 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,969,199 |
Particulars |
paid to boi azamgarh for salary month of jan. 2017 pay 1519890.00 pf 204900.00 pcctc 44012.00 pcnctc 95713.00 gis 1233.00 lic 25667.00 hbl 29500.00 rent 29195.00 incometax 16500.00 prakeern 2589.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
1,233 |
Deduction
|
Deduction
|
|
29,500 |
Deduction
|
Deduction
|
|
29,195 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010702
Cheque Date : 08/02/2017
|
|
1,519,890 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010703
Cheque Date : 08/02/2017
|
|
204,900 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010704
Cheque Date : 08/02/2017
|
|
95,713 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010705
Cheque Date : 08/02/2017
|
|
2,589 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010706
Cheque Date : 08/02/2017
|
|
44,012 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010707
Cheque Date : 08/02/2017
|
|
25,667 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 010708
Cheque Date : 08/02/2017
|
|
16,500 |