Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/05/2017 |
Voucher No |
OWN/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,965,281 |
Particulars |
paid to prabandhak boi azamgarh for salary month of april 2017 salary 1547182.00 pf 199400.00 pc ctc 44012.00 pc n ctc 95713.00 lic 25667.00 incometax 21200.00 prakeern 2589.00 gis 1218.00 hbl 25500.00 rent 2800.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
1,218 |
Deduction
|
Deduction
|
|
25,500 |
Deduction
|
Deduction
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 005290
Cheque Date : 06/05/2017
|
|
1,547,182 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 005291
Cheque Date : 06/05/2017
|
|
199,400 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 005292
Cheque Date : 06/05/2017
|
|
44,012 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 005293
Cheque Date : 06/05/2017
|
|
95,713 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 005294
Cheque Date : 06/05/2017
|
|
25,667 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 005295
Cheque Date : 06/05/2017
|
|
21,200 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 005296
Cheque Date : 06/05/2017
|
|
2,589 |