Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/06/2018 |
Voucher No |
OWN/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
480,485 |
Particulars |
7th pay 1-1-16 to 31-12-16 50 percent payment
vh-17to25 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073905
Cheque Date : 04/06/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
54,320 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073906
Cheque Date : 04/06/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
308,925 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073907
Cheque Date : 04/06/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
75,440 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073908
Cheque Date : 04/06/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
41,800 |