Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2018 |
Voucher No |
OWN/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,314,603 |
Particulars |
paid to prbandhak boi azamgarh for salary month of april 2018 salary 1771960.00, pf 322600.00, pcctc 43397.00, pc nctc 98544.00, lic 25637.00, incometax 20800.00, prakeern 2589.00, gis 1161.00, hbl 25000.00, rent 2915.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 081150
Cheque Date : 04/05/2018
|
|
1,771,960 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 077151
Cheque Date : 04/05/2018
|
|
322,600 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 077152
Cheque Date : 04/05/2018
|
|
43,397 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 077153
Cheque Date : 04/05/2018
|
|
98,544 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 077155
Cheque Date : 04/05/2018
|
|
25,637 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 077156
Cheque Date : 04/05/2018
|
|
20,800 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 077154
Cheque Date : 04/05/2018
|
|
2,589 |
Deduction
|
Deduction
|
|
1,161 |
Deduction
|
Deduction
|
|
25,000 |
Deduction
|
Deduction
|
|
2,915 |