Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/02/2018 |
Voucher No |
4THSFC/2017-18/P/239 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,078,100 |
Particulars |
paid salary month of jan 18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 733626
Cheque Date : 03/02/2018
|
SALARY AND SALARY ERRIOR |
1,117,593 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 733627
Cheque Date : 03/02/2018
|
provinent fund |
253,539 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 733628
Cheque Date : 03/02/2018
|
Paintion Contribution |
38,491 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 733629
Cheque Date : 03/02/2018
|
Paintion Contribution |
70,550 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 733630
Cheque Date : 03/02/2018
|
INCOME TEX |
47,500 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 733631
Cheque Date : 03/02/2018
|
NON CTC PENSION |
523,687 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 733632
Cheque Date : 03/02/2018
|
adhyaksha bhatta #47painsion cont |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 733592
Cheque Date : 03/02/2018
|
salari |
12,740 |