Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/05/2016 |
Voucher No |
OWN/2016-17/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,378,980 |
Particulars |
office staff salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059802
Cheque Date : 02/05/2016
|
salary |
629,073 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059804
Cheque Date : 02/05/2016
|
PROVIDENT FUND |
36,500 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059805
Cheque Date : 02/05/2016
|
Salary |
41,626 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059806
Cheque Date : 02/05/2016
|
Load Deduction |
21,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059807
Cheque Date : 02/05/2016
|
SBI ORAI INCOME TAX |
17,500 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059808
Cheque Date : 02/05/2016
|
Salary |
12,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059809
Cheque Date : 02/05/2016
|
Pension Contribution |
616,281 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059810
Cheque Date : 02/05/2016
|
For Post Master Orai Ama ZP |
5,000 |