Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2018 |
Voucher No |
4THSFC/2017-18/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
3,783,725 |
Particulars |
Salary dec paid jan 2018
vr no. 1-13 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074064
Cheque Date : 01/01/2018
|
JITENDRA YADAV |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074065
Cheque Date : 01/01/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,061,612 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074066
Cheque Date : 01/01/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
281,300 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074067
Cheque Date : 01/01/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
202,065 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074068
Cheque Date : 01/01/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
51,100 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074069
Cheque Date : 01/01/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
54,810 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074070
Cheque Date : 01/01/2018
|
SAB POST MASTER SITAPUR KACHERY |
48,200 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074071
Cheque Date : 01/01/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074072
Cheque Date : 01/01/2018
|
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 :01/01/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
40,138 |