Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/06/2018 |
Voucher No |
OWN/2018-19/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,393,447 |
Particulars |
ZILA NIDHI - 7TH PAY COMMISSION AREAR - IST INSTALLMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762269
Cheque Date : 23/06/2018
|
PUNJAB NATIONAL BANK UNNAO |
264,240 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762270
Cheque Date : 23/06/2018
|
STATE BANK OF INDIA PF ACCOUNT |
1,026,442 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762271
Cheque Date : 23/06/2018
|
NULL |
28,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 762272
Cheque Date : 23/06/2018
|
INCOME TAX |
74,265 |