Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2018 |
Voucher No |
4THSFC/2018-19/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
4,747,506 |
Particulars |
salary of month sept 2018 vh-01to12 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084726
Cheque Date : 04/10/2018
|
JITENDRA YADAV |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084727
Cheque Date : 04/10/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,373,252 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084728
Cheque Date : 04/10/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
260,800 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084729
Cheque Date : 04/10/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
726,431 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084730
Cheque Date : 04/10/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
54,300 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084731
Cheque Date : 04/10/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
200,960 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084733
Cheque Date : 04/10/2018
|
SAB POST MASTER SITAPUR KACHERY |
47,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084734
Cheque Date : 04/10/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
29,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 084735
Cheque Date : 04/10/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/10/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
38,763 |