Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/09/2017 |
Voucher No |
OWN/2017-18/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,427,963 |
Particulars |
salaries of month aug 2017 vn-01to20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 050094
Cheque Date : 01/09/2017
|
JITENDRA YADAV |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 050095
Cheque Date : 01/09/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
2,852,036 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 050096
Cheque Date : 01/09/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
145,400 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 050097
Cheque Date : 01/09/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
199,159 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 050098
Cheque Date : 01/09/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
45,282 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 050099
Cheque Date : 01/09/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
54,702 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 050100
Cheque Date : 01/09/2017
|
SAB POST MASTER SITAPUR KACHERY |
48,600 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 050101
Cheque Date : 01/09/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
25,500 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 050102
Cheque Date : 01/09/2017
|
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 :01/09/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
40,284 |