Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
4THSFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
4,525,349 |
Particulars |
SALARY DEC-2019
VH NO-285TO294 |
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-870402
Letter/Advice Date :31/12/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,419,188 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106426
Cheque Date : 31/12/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
255,600 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106427
Cheque Date : 31/12/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
728,309 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106428
Cheque Date : 31/12/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106429
Cheque Date : 31/12/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
46,384 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106430
Cheque Date : 31/12/2019
|
SAB POST MASTER SITAPUR KACHERY |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106431
Cheque Date : 31/12/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106432
Cheque Date : 31/12/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106433
Cheque Date : 31/12/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
6,868 |