Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/01/2019 |
Voucher No |
OWN/2018-19/P/131 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,674,464 |
Particulars |
ZILA NIDHI - SALARY FOR THE MONTH OF DECEMBER 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 485677
Cheque Date : 07/01/2019
|
PUNJAB NATIONAL BANK UNNAO |
1,709,981 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 485678
Cheque Date : 07/01/2019
|
STATE BANK OF INDIA PF ACCOUNT |
343,700 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 485679
Cheque Date : 07/01/2019
|
ZILA PANCHAYAT MONITORING CELL |
131,687 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 485681
Cheque Date : 07/01/2019
|
ZILA PARISHAD BASIC SIKSHA PARISHAD SAMITI LTD |
35,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 485680
Cheque Date : 07/01/2019
|
PENSION NIDHI ZILA PANCHAYAT |
361,183 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 485682
Cheque Date : 07/01/2019
|
INCOME TAX |
38,300 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 485683
Cheque Date : 07/01/2019
|
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 :07/01/2019
|
NULL |
44,113 |