Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/03/2018 |
Voucher No |
OWN/2017-18/P/276 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,275,111 |
Particulars |
paid to boi azamgarh for salary month of Feb. 2018 salary Rs. 1416722.00 pf 317600.00 pc ctc 43397.00 pc nctc Rs. 98544.00 samuhik beema Rs. 1161.00 Lic 25637.00 hbl 32500.00 rent 2800.00 incometax 329058.00 prakeern 7692.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 081110
Cheque Date : 16/03/2018
|
|
1,416,722 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 081111
Cheque Date : 16/03/2018
|
|
317,600 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 081113
Cheque Date : 16/03/2018
|
|
43,397 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 081120
Cheque Date : 16/03/2018
|
|
98,544 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 081115
Cheque Date : 16/03/2018
|
|
25,637 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 081116
Cheque Date : 16/03/2018
|
|
329,058 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 081121
Cheque Date : 16/03/2018
|
|
7,692 |
Deduction
|
Deduction
|
|
1,161 |
Deduction
|
Deduction
|
|
32,500 |
Deduction
|
Deduction
|
|
2,800 |