Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2018 |
Voucher No |
4THSFC/2018-19/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,738,806 |
Particulars |
SFC - SALARY FOR THE MONTH OF NOVEMBER 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575436
Cheque Date : 03/12/2018
|
PUNJAB NATIONAL BANK UNNAO |
1,750,740 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575437
Cheque Date : 03/12/2018
|
STATE BANK OF INDIA PF ACCOUNT |
352,700 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575438
Cheque Date : 03/12/2018
|
ZILA PANCHAYAT MONITORING CELL |
146,770 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575439
Cheque Date : 03/12/2018
|
PENSION NIDHI ZILA PANCHAYAT |
361,183 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575440
Cheque Date : 03/12/2018
|
ZILA PARISHAD BASIC SIKSHA PARISHAD SAMITI LTD |
35,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575441
Cheque Date : 03/12/2018
|
INCOME TAX |
36,300 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575442
Cheque Date : 03/12/2018
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT KANPUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575443
Cheque Date : 03/12/2018
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT UNNAO |
45,613 |