Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
09/08/2017 |
Voucher No |
IIISFC/2017-18/P/177 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
2,048,393 |
Particulars |
paid to prabandhak boi for salary month of july 2017 pay 1612925.00 pf 201400.00 pcctc 44012.00 pcnctc 99265.00 lic 25667.00 hbl 37317.00 incometax 21200.00 prakeern 2589.00 gis 1218.00 rent 2800.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 017872
Cheque Date : 09/08/2017
|
|
1,612,925 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 017873
Cheque Date : 09/08/2017
|
|
201,400 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 017875
Cheque Date : 09/08/2017
|
|
44,012 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 017874
Cheque Date : 09/08/2017
|
|
99,265 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 017877
Cheque Date : 09/08/2017
|
|
25,667 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 017878
Cheque Date : 09/08/2017
|
|
21,200 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 017876
Cheque Date : 09/08/2017
|
|
2,589 |
Deduction
|
Deduction
|
|
1,218 |
Deduction
|
Deduction
|
|
37,317 |
Deduction
|
Deduction
|
|
2,800 |