Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/11/2017 |
Voucher No |
4THSFC/2017-18/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
3,745,730 |
Particulars |
salary oct 2017 vn-1to13 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073966
Cheque Date : 06/11/2017
|
JITENDRA YADAV |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073967
Cheque Date : 06/11/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,028,417 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073968
Cheque Date : 06/11/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
279,700 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073969
Cheque Date : 06/11/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
202,065 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073970
Cheque Date : 06/11/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
51,100 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073971
Cheque Date : 06/11/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
54,810 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073972
Cheque Date : 06/11/2017
|
SAB POST MASTER SITAPUR KACHERY |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 073973
Cheque Date : 06/11/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
27,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :06/11/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
40,138 |