Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
19/08/2022 |
Voucher No |
SSAOC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
262,252 |
Particulars |
Deduction of GPF, NPS, PT, IT, HR FA GIS, LIC of staff from Salary of July 2022 as per Bill No. 14 of 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 991264
Letter/Advice Date :19/08/2022
|
L I C |
26,354 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 991263
Letter/Advice Date :19/08/2022
|
GIS |
2,870 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 991262
Letter/Advice Date :19/08/2022
|
Festival advance |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 991258
Letter/Advice Date :19/08/2022
|
House Rent |
1,458 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 991257
Letter/Advice Date :19/08/2022
|
INCOME TAX PAYABLE |
38,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 991256
Letter/Advice Date :19/08/2022
|
PROFESSIONAL TAX PAYABLE |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 991255
Letter/Advice Date :19/08/2022
|
NPS |
13,670 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 991253
Letter/Advice Date :19/08/2022
|
GPF |
175,500 |