Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/05/2016 |
Voucher No |
4THSFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,796,362 |
Particulars |
SALARY FOR THE MONTH OF APRIL 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 :16/05/2016
|
STATE BANK OF PATIYALA |
66,604 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107056
Cheque Date : 16/05/2016
|
STATE BANK OF PATIYALA |
923,789 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107057
Cheque Date : 16/05/2016
|
PUNJAB NATIONAL BANK UNNAO |
304,217 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107059
Cheque Date : 16/05/2016
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT UNNAO |
38,446 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107058
Cheque Date : 16/05/2016
|
UNION BANK OF INDIA |
32,751 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107060
Cheque Date : 16/05/2016
|
ALLAHABAD BANK |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107061
Cheque Date : 16/05/2016
|
STATE BANK OF PATIYALA |
238,300 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107062
Cheque Date : 16/05/2016
|
ZILA PANCHAYAT MONITORING CELL |
40,115 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107063
Cheque Date : 16/05/2016
|
PENSION NIDHI ZILA PANCHAYAT |
87,140 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107064
Cheque Date : 16/05/2016
|
ZILA PARISHAD BASIC SIKSHA PARISHAD SAMITI LTD |
42,500 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107065
Cheque Date : 16/05/2016
|
STATE BANK OF INDIA |
5,500 |