Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2017 |
Voucher No |
4THSFC/2016-17/P/358 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
217,057 |
Particulars |
Deduction of Income Tax from Salary of Month Feb 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0229001100000074
Cheque No : 209975
Cheque Date : 06/03/2017
|
Branch Manager SBI Jhansi |
97,242 |
Cheque
|
Account Type : Bank
Account No. : 0229001100000074
Cheque No : 209970
Cheque Date : 06/03/2017
|
Branch Manager SBI Jhansi |
40,862 |
Cheque
|
Account Type : Bank
Account No. : 0229001100000074
Cheque No : 209980
Cheque Date : 06/03/2017
|
Branch Manager SBI Jhansi |
78,953 |