Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/04/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,786,972 |
Particulars |
SALARY FOR THE MONTH OF MARCH 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 :07/04/2016
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT UNNAO |
107,464 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107004
Cheque Date : 07/04/2016
|
PUNJAB NATIONAL BANK UNNAO |
305,553 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107005
Cheque Date : 07/04/2016
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT UNNAO |
37,800 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107003
Cheque Date : 07/04/2016
|
STATE BANK OF PATIYALA |
874,949 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107007
Cheque Date : 07/04/2016
|
ALLAHABAD BANK |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107006
Cheque Date : 07/04/2016
|
UNION BANK OF INDIA |
32,751 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107008
Cheque Date : 07/04/2016
|
STATE BANK OF PATIYALA |
231,700 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107009
Cheque Date : 07/04/2016
|
ZILA PANCHAYAT MONITORING CELL |
40,115 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107011
Cheque Date : 07/04/2016
|
ZILA PARISHAD BASIC SIKSHA PARISHAD SAMITI LTD |
47,500 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107010
Cheque Date : 07/04/2016
|
PENSION NIDHI ZILA PANCHAYAT |
87,140 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107012
Cheque Date : 07/04/2016
|
INCOME TAX |
5,000 |