Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/12/2017 |
Voucher No |
4THSFC/2017-18/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
3,820,081 |
Particulars |
salary nov-2017 vn-1to15 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074018
Cheque Date : 01/12/2017
|
JITENDRA YADAV |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074019
Cheque Date : 01/12/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,095,268 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074020
Cheque Date : 01/12/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
277,600 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074021
Cheque Date : 01/12/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
202,065 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074022
Cheque Date : 01/12/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
51,100 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074023
Cheque Date : 01/12/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
54,810 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074024
Cheque Date : 01/12/2017
|
SAB POST MASTER SITAPUR KACHERY |
48,600 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074025
Cheque Date : 01/12/2017
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 074026
Cheque Date : 01/12/2017
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/12/2017
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
40,138 |