Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/01/2018 |
Voucher No |
4THSFC/2017-18/P/137 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,142,564 |
Particulars |
SFC - SALARY FOR THE MONTH OF DECEMBER 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 007402
Cheque Date : 08/01/2018
|
PUNJAB NATIONAL BANK UNNAO |
1,230,686 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 007403
Cheque Date : 08/01/2018
|
PUNJAB NATIONAL BANK UNNAO |
347,842 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 007404
Cheque Date : 08/01/2018
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT MAHOBA |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 007405
Cheque Date : 08/01/2018
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT KANPUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 007406
Cheque Date : 08/01/2018
|
STATE BANK OF INDIA PF ACCOUNT |
333,700 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 007407
Cheque Date : 08/01/2018
|
ZILA PANCHAYAT MONITORING CELL |
24,704 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 007408
Cheque Date : 08/01/2018
|
PENSION NIDHI ZILA PANCHAYAT |
77,539 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 007409
Cheque Date : 08/01/2018
|
ZILA PARISHAD BASIC SIKSHA PARISHAD SAMITI LTD |
32,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 007410
Cheque Date : 08/01/2018
|
INCOME TAX |
22,500 |
Letter/Advice
|
Account Type:Bank
Account No.:55076532122
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/01/2018
|
NULL |
53,593 |