Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/04/2017 |
Voucher No |
OWN/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,185,551 |
Particulars |
paid to boi azamgarh for salary month of march 2017 pay 1706594.00 pf 204009.00 pcctc 44012.00 pcnctc 95713.00 lic 25667.00 incometax 68430.00 prakeern 2589.00 gis 1197.00 hbl 29500.00 rent 7840.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
1,197 |
Deduction
|
Deduction
|
|
29,500 |
Deduction
|
Deduction
|
|
7,840 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 002850
Cheque Date : 12/04/2017
|
|
1,706,594 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 005282
Cheque Date : 12/04/2017
|
|
204,009 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 005277
Cheque Date : 12/04/2017
|
|
44,012 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 005278
Cheque Date : 12/04/2017
|
|
95,713 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 005279
Cheque Date : 12/04/2017
|
|
25,667 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 005280
Cheque Date : 12/04/2017
|
|
68,430 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 005281
Cheque Date : 12/04/2017
|
|
2,589 |