Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/09/2018 |
Voucher No |
OWN/2018-19/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
4,860,016 |
Particulars |
salary aug 2018 VN 1 to 19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 092482
Cheque Date : 01/09/2018
|
JITENDRA YADAV |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 092483
Cheque Date : 01/09/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,473,730 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 092484
Cheque Date : 01/09/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
267,300 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 092485
Cheque Date : 01/09/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
733,078 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 092486
Cheque Date : 01/09/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
54,300 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 092487
Cheque Date : 01/09/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
199,620 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 092488
Cheque Date : 01/09/2018
|
SAB POST MASTER SITAPUR KACHERY |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 092489
Cheque Date : 01/09/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
29,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 092491
Cheque Date : 01/09/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21082963797
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/09/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
38,788 |