Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/01/2018 |
Voucher No |
OWN/2017-18/P/131 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,880,373 |
Particulars |
7TH PAY ARRIER FROM 01 JANUARY 2017 TO 31 OCTOBER 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 007397
Cheque Date : 06/01/2018
|
STATE BANK OF PATIYALA |
2,093,179 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 007399
Cheque Date : 06/01/2018
|
INCOME TAX |
228,409 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 007400
Cheque Date : 06/01/2018
|
STATE BANK OF INDIA PF ACCOUNT |
255,254 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 007401
Cheque Date : 06/01/2018
|
PUNJAB NATIONAL BANK UNNAO |
303,531 |