Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
4THSFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
4,247,742 |
Particulars |
FEB-2020 SALARY
VH NO-180TO189 |
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-380569
Letter/Advice Date :05/03/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,180,106 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106458
Cheque Date : 05/03/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
234,900 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106459
Cheque Date : 05/03/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
666,387 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106460
Cheque Date : 05/03/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106461
Cheque Date : 05/03/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
46,384 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106462
Cheque Date : 05/03/2020
|
SAB POST MASTER SITAPUR KACHERY |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106463
Cheque Date : 05/03/2020
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
62,022 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106464
Cheque Date : 05/03/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106465
Cheque Date : 05/03/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
6,943 |