Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2017 |
Voucher No |
4THSFC/2016-17/P/352 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
157,700 |
Particulars |
Deduction of PF from Salary of Month Feb 2017 Send to SBBJ Sadar Bazar Jhansi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0229001100000074
Cheque No : 209976
Cheque Date : 06/03/2017
|
BRANCH MANAGER SBBJ SADAR BAZAR JHANSI |
19,700 |
Cheque
|
Account Type : Bank
Account No. : 0229001100000074
Cheque No : 209973
Cheque Date : 06/03/2017
|
BRANCH MANAGER SBBJ SADAR BAZAR JHANSI |
16,400 |
Cheque
|
Account Type : Bank
Account No. : 0229001100000074
Cheque No : 209964
Cheque Date : 06/03/2017
|
BRANCH MANAGER SBBJ SADAR BAZAR JHANSI |
121,600 |