Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/04/2018 |
Voucher No |
OWN/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,197,467 |
Particulars |
ZILA NIDHI - SALARY FOR THE MONTH OF MARCH 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 952580
Cheque Date : 09/04/2018
|
STATE BANK OF PATIYALA |
1,032,669 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 473101
Cheque Date : 09/04/2018
|
PUNJAB NATIONAL BANK UNNAO |
605,686 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 473102
Cheque Date : 09/04/2018
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT MAHOBA |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 473103
Cheque Date : 09/04/2018
|
STATE BANK OF INDIA PF ACCOUNT |
342,600 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 473104
Cheque Date : 09/04/2018
|
ZILA PANCHAYAT MONITORING CELL |
24,704 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 473105
Cheque Date : 09/04/2018
|
PENSION NIDHI ZILA PANCHAYAT |
74,653 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 473106
Cheque Date : 09/04/2018
|
ZILA PARISHAD BASIC SIKSHA PARISHAD SAMITI LTD |
32,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 473107
Cheque Date : 09/04/2018
|
INCOME TAX |
25,400 |
Letter/Advice
|
Account Type:Bank
Account No.:55076532122
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/04/2018
|
NULL |
49,755 |