Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/11/2020 |
Voucher No |
4THSFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,590,208 |
Particulars |
SFC - SALARY FOR THE MONTH OF OCTOBER 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6264000100005677
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :02/11/2020
|
PUNJAB NATIONAL BANK UNNAO |
1,656,914 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459503
Cheque Date : 02/11/2020
|
PROVIDENT FUND |
365,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459504
Cheque Date : 02/11/2020
|
INCOME TAX |
37,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459505
Cheque Date : 02/11/2020
|
NULL |
490,830 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 459506
Cheque Date : 02/11/2020
|
NULL |
39,964 |