Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/12/2016 |
Voucher No |
OWN/2016-17/P/126 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,883,494 |
Particulars |
SALARY FOR THE MONTH OF NOVEMBER 2016 |
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 :01/12/2016
|
NULL |
66,248 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021679
Cheque Date : 01/12/2016
|
STATE BANK OF PATIYALA |
1,021,635 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021680
Cheque Date : 01/12/2016
|
PUNJAB NATIONAL BANK UNNAO |
265,346 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021681
Cheque Date : 01/12/2016
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT UNNAO |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021682
Cheque Date : 01/12/2016
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT UNNAO |
16,746 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021683
Cheque Date : 01/12/2016
|
STATE BANK OF INDIA PF ACCOUNT |
302,600 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021684
Cheque Date : 01/12/2016
|
ZILA PANCHAYAT MONITORING CELL |
40,779 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021685
Cheque Date : 01/12/2016
|
PENSION NIDHI ZILA PANCHAYAT |
87,140 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021686
Cheque Date : 01/12/2016
|
ZILA PARISHAD BASIC SIKSHA PARISHAD SAMITI LTD |
39,500 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021687
Cheque Date : 01/12/2016
|
INCOME TAX |
23,500 |