Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/12/2017 |
Voucher No |
OWN/2017-18/P/183 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,543,450 |
Particulars |
paid to boi azamgarh for employee salary 1967167.00 pf 332044.00 pcctc 66769.00 pcnctc 95514.00 lic 25119.00 incomrtax 20200.00 prakeern 2589.00 gis 1248.00 hbl 30000.00 rent 2800.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 004904
Cheque Date : 12/12/2017
|
|
1,967,167 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 004905
Cheque Date : 12/12/2017
|
|
332,044 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 004908
Cheque Date : 12/12/2017
|
|
66,769 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 004906
Cheque Date : 12/12/2017
|
|
95,514 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 004909
Cheque Date : 12/12/2017
|
|
25,119 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 004910
Cheque Date : 12/12/2017
|
|
20,200 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 004907
Cheque Date : 12/12/2017
|
|
2,589 |
Deduction
|
Deduction
|
|
1,248 |
Deduction
|
Deduction
|
|
30,000 |
Deduction
|
Deduction
|
|
2,800 |