Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
06/11/2017 |
Voucher No |
IIISFC/2017-18/P/306 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
2,018,550 |
Particulars |
paid to boi azamgarh for salary month of october 2017 pay 1573071.00 pf 212600.00 pcctc 43397.00 pcnctc 101574.00 gis 1182.00 lic 25637.00 hbl 36500.00 rent 2800.00 incometax 19200.00 prakeern 2589.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
1,182 |
Deduction
|
Deduction
|
|
36,500 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 018195
Cheque Date : 06/11/2017
|
|
1,573,071 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 018196
Cheque Date : 06/11/2017
|
|
212,600 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 018199
Cheque Date : 06/11/2017
|
|
43,397 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 018197
Cheque Date : 06/11/2017
|
|
101,574 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 018200
Cheque Date : 06/11/2017
|
|
25,637 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 005162
Cheque Date : 06/11/2017
|
|
19,200 |
Cheque
|
Account Type : Bank
Account No. : 22195988912
Cheque No : 018198
Cheque Date : 06/11/2017
|
|
2,589 |
Deduction
|
Deduction
|
|
2,800 |