Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/08/2018 |
Voucher No |
4THSFC/2018-19/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,341,206 |
Particulars |
SFC - SALARY FOR THE MONTH OF JULY 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 641483
Cheque Date : 06/08/2018
|
PUNJAB NATIONAL BANK UNNAO |
1,725,571 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 641484
Cheque Date : 06/08/2018
|
STATE BANK OF INDIA PF ACCOUNT |
356,700 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 641485
Cheque Date : 06/08/2018
|
ZILA PANCHAYAT MONITORING CELL |
49,748 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 641486
Cheque Date : 06/08/2018
|
PENSION NIDHI ZILA PANCHAYAT |
74,653 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 641487
Cheque Date : 06/08/2018
|
ZILA PARISHAD BASIC SIKSHA PARISHAD SAMITI LTD |
40,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 641489
Cheque Date : 06/08/2018
|
INCOME TAX |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 641488
Cheque Date : 06/08/2018
|
INCOME TAX |
31,300 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 641490
Cheque Date : 06/08/2018
|
NULL |
52,734 |