Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2016 |
Voucher No |
OWN/2016-17/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,589,779 |
Particulars |
SALARY FOR THE MONTH OF JUNE 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 :02/07/2016
|
NULL |
62,040 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114549
Cheque Date : 02/07/2016
|
STATE BANK OF PATIYALA |
915,884 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114550
Cheque Date : 02/07/2016
|
PUNJAB NATIONAL BANK UNNAO |
144,259 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114551
Cheque Date : 02/07/2016
|
UNION BANK OF INDIA |
32,977 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114552
Cheque Date : 02/07/2016
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT UNNAO |
39,446 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114553
Cheque Date : 02/07/2016
|
STATE BANK OF PATIYALA |
232,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114554
Cheque Date : 02/07/2016
|
ZILA PANCHAYAT MONITORING CELL |
26,094 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114555
Cheque Date : 02/07/2016
|
PENSION NIDHI ZILA PANCHAYAT |
86,079 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114556
Cheque Date : 02/07/2016
|
ZILA PARISHAD BASIC SIKSHA PARISHAD SAMITI LTD |
42,500 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114557
Cheque Date : 02/07/2016
|
INCOME TAX |
8,500 |