Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/08/2019 |
Voucher No |
OWN/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
480,548 |
Particulars |
salari month july 2019 VH-04 TO 07 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096567
Cheque Date : 01/08/2019
|
JITENDRA YADAV |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096568
Cheque Date : 01/08/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
394,121 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096569
Cheque Date : 01/08/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096570
Cheque Date : 01/08/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
46,384 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096571
Cheque Date : 01/08/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
13,500 |
Letter/Advice
|
Account Type:Bank
Account No.:21082963797
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/08/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
543 |