Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/06/2017 |
Voucher No |
OWN/2017-18/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,954,728 |
Particulars |
paid to boi azamgarh for salary month of may 2017 pay 1529650.00 pf 199400.00 pcctc 44012.00 pcnctc 95713.00 lic 25667.00 income tax 21200.00 prakeern 2589.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
1,197 |
Deduction
|
Deduction
|
|
32,500 |
Deduction
|
Deduction
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 005314
Cheque Date : 03/06/2017
|
|
1,529,650 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 005315
Cheque Date : 03/06/2017
|
|
199,400 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 005316
Cheque Date : 03/06/2017
|
|
44,012 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 005317
Cheque Date : 03/06/2017
|
|
95,713 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 005319
Cheque Date : 03/06/2017
|
|
25,667 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 005320
Cheque Date : 03/06/2017
|
|
21,200 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 005318
Cheque Date : 03/06/2017
|
|
2,589 |