Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/09/2020 |
Voucher No |
OWN/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,699,435 |
Particulars |
ZILA NIDHI - SALARY FOR THE MONTH OF AUGUST 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 785647
Cheque Date : 01/09/2020
|
PUNJAB NATIONAL BANK UNNAO |
1,720,848 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 785648
Cheque Date : 01/09/2020
|
PROVIDENT FUND |
388,400 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 785649
Cheque Date : 01/09/2020
|
INCOME TAX |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100023406
Cheque No : 785650
Cheque Date : 01/09/2020
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT UNNAO |
508,017 |
Letter/Advice
|
Account Type:Bank
Account No.:6264000100023406
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :01/09/2020
|
APAR MUKHYA ADHIKARI ZILA PANCHAYAT UNNAO |
43,170 |