Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/08/2018 |
Voucher No |
OWN/2018-19/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,509,101 |
Particulars |
paid to boi azamgarh for zp azamgarh employees salary Rs. 1828549.00, pf 332300.00, pcctc 86434.00, pcnctc 168304.00, lic 18205.00, incometax 24600.00, prakeern 2589.00, Gis 1125.00, hbl 25000.00, rent 6495.00, vyidut 15500.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 077195
Cheque Date : 03/08/2018
|
|
1,828,549 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 077196
Cheque Date : 03/08/2018
|
|
332,300 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 077197
Cheque Date : 03/08/2018
|
|
86,434 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 077198
Cheque Date : 03/08/2018
|
|
168,304 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 077201
Cheque Date : 03/08/2018
|
|
18,205 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 077200
Cheque Date : 03/08/2018
|
|
24,600 |
Cheque
|
Account Type : Bank
Account No. : 729010110003570
Cheque No : 077199
Cheque Date : 03/08/2018
|
|
2,589 |
Deduction
|
Deduction
|
|
1,125 |
Deduction
|
Deduction
|
|
25,000 |
Deduction
|
Deduction
|
|
6,495 |
Deduction
|
Deduction
|
|
15,500 |