Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
05/09/2017 |
Voucher No |
IIISFC/2017-18/P/206 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,980,561 |
Particulars |
paid to prabandhak boi azamgarh for salary month of august 2017 pay 1551117.00 pf 203616.00 pcctc 43397.00 pcnctc 98544.00 gis 1161.00 lic 25637.00 hbl 32500.00 rent 2800.00 income tax 19200.00 prakeern 2589.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 018109
Cheque Date : 05/09/2017
|
|
1,551,117 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 018110
Cheque Date : 05/09/2017
|
|
203,616 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 018111
Cheque Date : 05/09/2017
|
|
98,544 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 018112
Cheque Date : 05/09/2017
|
|
2,589 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 018113
Cheque Date : 05/09/2017
|
|
43,397 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 018114
Cheque Date : 05/09/2017
|
|
25,637 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 018115
Cheque Date : 05/09/2017
|
|
19,200 |
Deduction
|
Deduction
|
|
1,161 |
Deduction
|
Deduction
|
|
32,500 |
Deduction
|
Deduction
|
|
2,800 |