Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/04/2020 |
Voucher No |
OWN/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,727,788 |
Particulars |
ZILA NIDHI - SALARY FOR THE MONTH OF APRIL 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 785609
Cheque Date : 02/04/2020
|
NULL |
968,366 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 785610
Cheque Date : 02/04/2020
|
NULL |
800,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 785611
Cheque Date : 02/04/2020
|
PROVIDENT FUND |
353,600 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 785612
Cheque Date : 02/04/2020
|
INCOME TAX |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 785613
Cheque Date : 02/04/2020
|
PUNJAB NATIONAL BANK UNNAO |
523,631 |
Letter/Advice
|
Account Type:Bank
Account No.:6264000100023406
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :02/04/2020
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT UNNAO |
43,191 |