Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2018 |
Voucher No |
OWN/2017-18/P/136 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,874,781 |
Particulars |
salary of month feb 2018
vn-216to227 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073843
Cheque Date : 28/02/2018
|
JITENDRA YADAV |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073844
Cheque Date : 28/02/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
2,915,990 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073845
Cheque Date : 28/02/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
281,100 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073846
Cheque Date : 28/02/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
202,065 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073847
Cheque Date : 28/02/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
51,100 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073848
Cheque Date : 28/02/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
54,810 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073849
Cheque Date : 28/02/2018
|
SAB POST MASTER SITAPUR KACHERY |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073850
Cheque Date : 28/02/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
265,378 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073851
Cheque Date : 28/02/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21082963797
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/02/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
40,138 |