Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2017 |
Voucher No |
4THSFC/2016-17/P/178 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,905,616 |
Particulars |
SFC - SALARY FOR THE MONTH OF JANUARY 2017 |
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 :01/02/2017
|
NULL |
64,267 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021730
Cheque Date : 01/02/2017
|
PUNJAB NATIONAL BANK UNNAO |
271,245 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122421
Cheque Date : 01/02/2017
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT UNNAO |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122422
Cheque Date : 01/02/2017
|
STATE BANK OF INDIA PF ACCOUNT |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021729
Cheque Date : 01/02/2017
|
STATE BANK OF PATIYALA |
969,400 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122424
Cheque Date : 01/02/2017
|
ZILA PANCHAYAT MONITORING CELL |
40,779 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122423
Cheque Date : 01/02/2017
|
STATE BANK OF INDIA PF ACCOUNT |
336,200 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122425
Cheque Date : 01/02/2017
|
PENSION NIDHI ZILA PANCHAYAT |
86,079 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122426
Cheque Date : 01/02/2017
|
ZILA PARISHAD BASIC SIKSHA PARISHAD SAMITI LTD |
44,500 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122427
Cheque Date : 01/02/2017
|
INCOME TAX |
70,500 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122428
Cheque Date : 01/02/2017
|
NULL |
7,146 |