Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/08/2020 |
Voucher No |
OWN/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,774,103 |
Particulars |
ZILA NIDHI - SALARY FOR THE MONTH OF JULY 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 785640
Cheque Date : 04/08/2020
|
PUNJAB NATIONAL BANK UNNAO |
1,796,881 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 785641
Cheque Date : 04/08/2020
|
PROVIDENT FUND |
371,400 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 785642
Cheque Date : 04/08/2020
|
INCOME TAX |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 785643
Cheque Date : 04/08/2020
|
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 :04/08/2020
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT UNNAO |
43,191 |