Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/12/2018 |
Voucher No |
OWN/2018-19/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
4,862,546 |
Particulars |
salary nov-2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 092539
Cheque Date : 04/12/2018
|
JITENDRA YADAV |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 092540
Cheque Date : 04/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,403,392 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 092541
Cheque Date : 04/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
264,900 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 092542
Cheque Date : 04/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
726,431 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 092543
Cheque Date : 04/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
54,300 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 092544
Cheque Date : 04/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
200,960 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 092545
Cheque Date : 04/12/2018
|
SAB POST MASTER SITAPUR KACHERY |
46,300 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 092546
Cheque Date : 04/12/2018
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
110,500 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 092547
Cheque Date : 04/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21082963797
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/12/2018
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
38,763 |