Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/09/2016 |
Voucher No |
4THSFC/2016-17/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,878,149 |
Particulars |
SALARY FOR THE MONTH OF AUGUST 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 :01/09/2016
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT UNNAO |
73,848 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114693
Cheque Date : 01/09/2016
|
STATE BANK OF PATIYALA |
1,036,355 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114694
Cheque Date : 01/09/2016
|
PUNJAB NATIONAL BANK UNNAO |
225,822 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114695
Cheque Date : 01/09/2016
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT UNNAO |
37,746 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114696
Cheque Date : 01/09/2016
|
UNION BANK OF INDIA |
35,859 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114697
Cheque Date : 01/09/2016
|
STATE BANK OF PATIYALA |
277,600 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114699
Cheque Date : 01/09/2016
|
PENSION NIDHI ZILA PANCHAYAT |
87,140 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114700
Cheque Date : 01/09/2016
|
ZILA PARISHAD BASIC SIKSHA PARISHAD SAMITI LTD |
39,500 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114698
Cheque Date : 01/09/2016
|
ZILA PANCHAYAT MONITORING CELL |
40,779 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114701
Cheque Date : 01/09/2016
|
INCOME TAX |
23,500 |