Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/07/2019 |
Voucher No |
OWN/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
4,283,715 |
Particulars |
salary of month june 2019 vh-01to10 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096548
Cheque Date : 01/07/2019
|
JITENDRA YADAV |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096549
Cheque Date : 01/07/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,178,606 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096550
Cheque Date : 01/07/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
256,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096551
Cheque Date : 01/07/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
714,432 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096552
Cheque Date : 01/07/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
11,700 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096553
Cheque Date : 01/07/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
44,609 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096554
Cheque Date : 01/07/2019
|
SAB POST MASTER SITAPUR KACHERY |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096555
Cheque Date : 01/07/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096556
Cheque Date : 01/07/2019
|
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 :01/07/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
6,868 |