Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2017 |
Voucher No |
4THSFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
3,267,646 |
Particulars |
salaries of month july 2017 vn-01to12 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032000
Cheque Date : 01/08/2017
|
JITENDRA YADAV |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032001
Cheque Date : 01/08/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
2,718,676 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032002
Cheque Date : 01/08/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
142,600 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032003
Cheque Date : 01/08/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
182,348 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032004
Cheque Date : 01/08/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
37,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032005
Cheque Date : 01/08/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
58,559 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032006
Cheque Date : 01/08/2017
|
SAB POST MASTER SITAPUR KACHERY |
46,300 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032008
Cheque Date : 01/08/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032009
Cheque Date : 01/08/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/08/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
40,163 |