Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/04/2017 |
Voucher No |
OWN/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,516,824 |
Particulars |
salary month of march2017 vn-01to19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049954
Cheque Date : 06/04/2017
|
JITENDRA YADAV |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049955
Cheque Date : 06/04/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
2,922,863 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049956
Cheque Date : 06/04/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
156,750 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049957
Cheque Date : 06/04/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
192,194 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049958
Cheque Date : 06/04/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049959
Cheque Date : 06/04/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
85,617 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049960
Cheque Date : 06/04/2017
|
SAB POST MASTER SITAPUR KACHERY |
51,400 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049961
Cheque Date : 06/04/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
45,000 |