Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2017 |
Voucher No |
4THSFC/2017-18/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
3,491,461 |
Particulars |
salary of sep 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032039
Cheque Date : 05/10/2017
|
JITENDRA YADAV |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032040
Cheque Date : 05/10/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
2,913,705 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032041
Cheque Date : 05/10/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
136,600 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032043
Cheque Date : 05/10/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
203,625 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032044
Cheque Date : 05/10/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
35,583 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032045
Cheque Date : 05/10/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
54,810 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032046
Cheque Date : 05/10/2017
|
SAB POST MASTER SITAPUR KACHERY |
47,500 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 032047
Cheque Date : 05/10/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
45,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :05/10/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
40,138 |