Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/01/2018 |
Voucher No |
OWN/2017-18/P/201 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,202,175 |
Particulars |
paid to boi for salary 1668216, pf 314200, pcctc 43397, pcnctc 95514, gis 25119, rent 19200, hbl 2589, 1140,30000, 2800. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 038951
Cheque Date : 01/01/2018
|
|
1,668,216 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 038952
Cheque Date : 01/01/2018
|
|
314,200 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 038953
Cheque Date : 01/01/2018
|
|
43,397 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 038954
Cheque Date : 01/01/2018
|
|
95,514 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 038956
Cheque Date : 01/01/2018
|
|
25,119 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 038957
Cheque Date : 01/01/2018
|
|
19,200 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 038955
Cheque Date : 01/01/2018
|
|
2,589 |
Deduction
|
Deduction
|
|
1,140 |
Deduction
|
Deduction
|
|
30,000 |
Deduction
|
Deduction
|
|
2,800 |