Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/03/2017 |
Voucher No |
OWN/2016-17/P/152 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,818,825 |
Particulars |
SALARY FOR THE MONTH OF FEBRUARY 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:55076532122
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/03/2017
|
NULL |
63,060 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122439
Cheque Date : 08/03/2017
|
STATE BANK OF PATIYALA |
824,981 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122440
Cheque Date : 08/03/2017
|
PUNJAB NATIONAL BANK UNNAO |
146,615 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122441
Cheque Date : 08/03/2017
|
APAR MUKHYA ADHIKARI ZP LUCKNOW |
650 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122442
Cheque Date : 08/03/2017
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT UNNAO |
22,500 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122443
Cheque Date : 08/03/2017
|
STATE BANK OF INDIA PF ACCOUNT |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122444
Cheque Date : 08/03/2017
|
STATE BANK OF INDIA PF ACCOUNT |
326,200 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122445
Cheque Date : 08/03/2017
|
ZILA PANCHAYAT MONITORING CELL |
34,994 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122446
Cheque Date : 08/03/2017
|
PENSION NIDHI ZILA PANCHAYAT |
86,079 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122447
Cheque Date : 08/03/2017
|
ZILA PARISHAD BASIC SIKSHA PARISHAD SAMITI LTD |
44,500 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122448
Cheque Date : 08/03/2017
|
INCOME TAX |
257,100 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122449
Cheque Date : 08/03/2017
|
|
7,146 |