Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
4THSFC/2018-19/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
4,513,913 |
Particulars |
salary jan 2019 vh-1to12 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096425
Cheque Date : 01/02/2019
|
JITENDRA YADAV |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096426
Cheque Date : 01/02/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,237,214 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096427
Cheque Date : 01/02/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
259,900 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096428
Cheque Date : 01/02/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
726,431 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096429
Cheque Date : 01/02/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
29,800 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096430
Cheque Date : 01/02/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
113,647 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096431
Cheque Date : 01/02/2019
|
SAB POST MASTER SITAPUR KACHERY |
42,300 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096432
Cheque Date : 01/02/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
68,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096433
Cheque Date : 01/02/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/02/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
19,621 |