Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/02/2019 |
Voucher No |
OWN/2018-19/P/144 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,803,409 |
Particulars |
ZILA NIDHI - SALARY FOR THE MONTH OF JANUARY 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 485698
Cheque Date : 01/02/2019
|
PUNJAB NATIONAL BANK UNNAO |
1,757,260 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 485699
Cheque Date : 01/02/2019
|
STATE BANK OF INDIA PF ACCOUNT |
361,700 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 485700
Cheque Date : 01/02/2019
|
ZILA PANCHAYAT MONITORING CELL |
161,853 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 485701
Cheque Date : 01/02/2019
|
PENSION NIDHI ZILA PANCHAYAT |
361,183 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 485702
Cheque Date : 01/02/2019
|
ZILA PARISHAD BASIC SIKSHA PARISHAD SAMITI LTD |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 485703
Cheque Date : 01/02/2019
|
INCOME TAX |
52,300 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 485704
Cheque Date : 01/02/2019
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT KANPUR |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:6264000100023406
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/02/2019
|
NULL |
54,113 |