Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2016 |
Voucher No |
4THSFC/2016-17/P/119 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,880,827 |
Particulars |
SFC - SALARY FOR THE MONTH OF OCTOBER 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12050100026169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/10/2016
|
NULL |
66,248 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122399
Cheque Date : 27/10/2016
|
PUNJAB NATIONAL BANK UNNAO |
263,279 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122398
Cheque Date : 27/10/2016
|
STATE BANK OF PATIYALA |
1,020,535 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122401
Cheque Date : 27/10/2016
|
|
302,600 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122400
Cheque Date : 27/10/2016
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT UNNAO |
37,246 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122402
Cheque Date : 27/10/2016
|
ZILA PANCHAYAT MONITORING CELL |
40,779 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122403
Cheque Date : 27/10/2016
|
PENSION NIDHI ZILA PANCHAYAT |
87,140 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122404
Cheque Date : 27/10/2016
|
ZILA PARISHAD BASIC SIKSHA PARISHAD SAMITI LTD |
39,500 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122405
Cheque Date : 27/10/2016
|
INCOME TAX |
23,500 |