Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/02/2018 |
Voucher No |
OWN/2017-18/P/247 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,230,796 |
Particulars |
paid to prabandhak boi azamgarh for salary month of january 2018, pay 1697437.00, pf 313600.00, pcctc 43397.00, pcnctc 95514.00, lic 25119.00, incometax 19200.00, prakeern 2589.00, gis 1140.00, hbl 30000.00, rent 2800.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 074802
Cheque Date : 01/02/2018
|
|
1,697,437 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 074803
Cheque Date : 01/02/2018
|
|
313,600 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 074806
Cheque Date : 01/02/2018
|
|
43,397 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 074804
Cheque Date : 01/02/2018
|
|
95,514 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 074807
Cheque Date : 01/02/2018
|
|
25,119 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 074808
Cheque Date : 01/02/2018
|
|
19,200 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 074805
Cheque Date : 01/02/2018
|
|
2,589 |
Deduction
|
Deduction
|
|
1,140 |
Deduction
|
Deduction
|
|
30,000 |
Deduction
|
Deduction
|
|
2,800 |