Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/03/2018 |
Voucher No |
OWN/2017-18/P/173 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
507,973 |
Particulars |
REMAINING SALARY FOR THE MONTH OF FEBRUARY 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 952566
Cheque Date : 26/03/2018
|
STATE BANK OF PATIYALA |
222,779 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 952567
Cheque Date : 26/03/2018
|
PUNJAB NATIONAL BANK UNNAO |
161,327 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 952568
Cheque Date : 26/03/2018
|
STATE BANK OF INDIA PF ACCOUNT |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 952569
Cheque Date : 26/03/2018
|
STATE BANK OF INDIA PF ACCOUNT |
30,500 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 952570
Cheque Date : 26/03/2018
|
ZILA PANCHAYAT MONITORING CELL |
5,785 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 952571
Cheque Date : 26/03/2018
|
PENSION NIDHI ZILA PANCHAYAT |
5,824 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 952572
Cheque Date : 26/03/2018
|
INCOME TAX |
65,300 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 952573
Cheque Date : 26/03/2018
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT MAHOBA |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:55076532122
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :26/03/2018
|
NULL |
1,458 |