Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
4THSFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
4,503,570 |
Particulars |
SALARY OF MONTH NOV 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: C-290789
Letter/Advice Date :04/12/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,397,534 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096279
Cheque Date : 04/12/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
255,600 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096280
Cheque Date : 04/12/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
728,309 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106406
Cheque Date : 04/12/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106407
Cheque Date : 04/12/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
46,384 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106408
Cheque Date : 04/12/2019
|
SAB POST MASTER SITAPUR KACHERY |
38,900 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106409
Cheque Date : 04/12/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106410
Cheque Date : 04/12/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106411
Cheque Date : 04/12/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
6,843 |