Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2019 |
Voucher No |
OWN/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
444,300 |
Particulars |
SA. V, INCOME TAX,PPF, INSURANCE,SOCIETY INST., NON CTC PENSION CONTRIBUTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 093550
Cheque Date : 03/10/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 093551
Cheque Date : 03/10/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 093552
Cheque Date : 03/10/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 093553
Cheque Date : 03/10/2019
|
|
36,100 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 093554
Cheque Date : 03/10/2019
|
|
144,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 093555
Cheque Date : 03/10/2019
|
|
15,058 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 093556
Cheque Date : 03/10/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 093557
Cheque Date : 03/10/2019
|
|
206,742 |