Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
4THSFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
2,560,612 |
Particulars |
7TH PAY 50 PERSENT 2ND KISHT VH NO-10TO101 |
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-321990
Letter/Advice Date :04/12/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
600,884 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106412
Cheque Date : 04/12/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
701,057 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106413
Cheque Date : 04/12/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
725,371 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106414
Cheque Date : 04/12/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
303,900 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106415
Cheque Date : 04/12/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
223,400 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106416
Cheque Date : 04/12/2019
|
SAB POST MASTER SITAPUR KACHERY |
6,000 |