Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/08/2019 |
Voucher No |
OWN/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,323,027 |
Particulars |
salary month july vh-8to9 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096572
Cheque Date : 02/08/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
975,538 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096573
Cheque Date : 02/08/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
94,700 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096574
Cheque Date : 02/08/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
232,489 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096575
Cheque Date : 02/08/2019
|
SAB POST MASTER SITAPUR KACHERY |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096576
Cheque Date : 02/08/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21082963797
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :02/08/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
4,800 |