Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2017 |
Voucher No |
4THSFC/2017-18/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,923,876 |
Particulars |
SFC - SALARY FOR THE MONTH OF JUNE 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 :30/06/2017
|
NULL |
56,810 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122937
Cheque Date : 30/06/2017
|
STATE BANK OF PATIYALA |
1,123,515 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122938
Cheque Date : 30/06/2017
|
PUNJAB NATIONAL BANK UNNAO |
226,443 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122939
Cheque Date : 30/06/2017
|
APAR MUKHYA ADHIKARI ZP LUCKNOW |
650 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122940
Cheque Date : 30/06/2017
|
PUNJAB NATIONAL BANK UNNAO |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122941
Cheque Date : 30/06/2017
|
STATE BANK OF INDIA PF ACCOUNT |
313,100 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122942
Cheque Date : 30/06/2017
|
ZILA PANCHAYAT MONITORING CELL |
40,779 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122943
Cheque Date : 30/06/2017
|
PENSION NIDHI ZILA PANCHAYAT |
86,079 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122944
Cheque Date : 30/06/2017
|
ZILA PARISHAD BASIC SIKSHA PARISHAD SAMITI LTD |
33,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122945
Cheque Date : 30/06/2017
|
INCOME TAX |
28,500 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122946
Cheque Date : 30/06/2017
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT KANPUR |
10,000 |