Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/03/2019 |
Voucher No |
OWN/2018-19/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
4,417,425 |
Particulars |
salary of month feb 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096481
Cheque Date : 06/03/2019
|
JITENDRA YADAV |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096482
Cheque Date : 06/03/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
2,780,758 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096483
Cheque Date : 06/03/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
259,900 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096484
Cheque Date : 06/03/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
726,431 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096485
Cheque Date : 06/03/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
11,700 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096486
Cheque Date : 06/03/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
86,449 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096487
Cheque Date : 06/03/2019
|
SAB POST MASTER SITAPUR KACHERY |
42,300 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096488
Cheque Date : 06/03/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
485,854 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096489
Cheque Date : 06/03/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21082963797
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :06/03/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
7,033 |