Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/07/2018 |
Voucher No |
OWN/2018-19/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,150,687 |
Particulars |
paid to boi azamgarh for zp azamgarh staff salary Rs. 2306519, pf 405100, pc ctc 143590, pc nctc 172224, lic 25637, incometax 40800, prakeern 2589, gis 1413, hbl 25000, rent 2915, electric 24900 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 077179
Cheque Date : 07/07/2018
|
|
2,306,519 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 077180
Cheque Date : 07/07/2018
|
|
405,100 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 077181
Cheque Date : 07/07/2018
|
|
143,590 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 077182
Cheque Date : 07/07/2018
|
|
172,224 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 077185
Cheque Date : 07/07/2018
|
|
25,637 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 077184
Cheque Date : 07/07/2018
|
|
40,800 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 077183
Cheque Date : 07/07/2018
|
|
2,589 |
Deduction
|
Deduction
|
|
1,413 |
Deduction
|
Deduction
|
|
25,000 |
Deduction
|
Deduction
|
|
2,915 |
Deduction
|
Deduction
|
|
24,900 |