Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
4THSFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
56,199 |
Particulars |
kamlesh kanujiya RI feb2020 salary vh-192 |
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-366988
Letter/Advice Date :06/03/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
39,552 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106469
Cheque Date : 06/03/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106470
Cheque Date : 06/03/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
12,922 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106471
Cheque Date : 06/03/2020
|
SAB POST MASTER SITAPUR KACHERY |
100 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106472
Cheque Date : 06/03/2020
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
25 |