Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/06/2016 |
Voucher No |
OWN/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
737,977 |
Particulars |
office staff salery tax vat pension etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059840
Cheque Date : 10/06/2016
|
salary |
626,392 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059841
Cheque Date : 10/06/2016
|
PROVIDENT FUND |
33,500 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059842
Cheque Date : 10/06/2016
|
Pension Contribution |
39,585 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059843
Cheque Date : 10/06/2016
|
Load Deduction |
16,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059544
Cheque Date : 10/06/2016
|
SBI ORAI INCOME TAX |
17,500 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059545
Cheque Date : 10/06/2016
|
EMPLOYEE LOAN ACCOUNT |
5,000 |