Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/04/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
3,636,496 |
Particulars |
SALARY OF MONTH MARCH-2018
VNO-01TO11 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081825
Cheque Date : 04/04/2018
|
JITENDRA YADAV |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081826
Cheque Date : 04/04/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
2,919,688 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081827
Cheque Date : 04/04/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
282,700 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081828
Cheque Date : 04/04/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
200,635 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081829
Cheque Date : 04/04/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
51,100 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081830
Cheque Date : 04/04/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
54,810 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081832
Cheque Date : 04/04/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 081831
Cheque Date : 04/04/2018
|
SAB POST MASTER SITAPUR KACHERY |
46,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :04/04/2018
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
40,063 |