Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/08/2019 |
Voucher No |
OWN/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,194,353 |
Particulars |
salary vh-11to13 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096581
Cheque Date : 06/08/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
913,211 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096582
Cheque Date : 06/08/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096583
Cheque Date : 06/08/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
192,967 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096584
Cheque Date : 06/08/2019
|
SAB POST MASTER SITAPUR KACHERY |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096585
Cheque Date : 06/08/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
500 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096586
Cheque Date : 06/08/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21082963797
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :06/08/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
675 |