Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2019 |
Voucher No |
OWN/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
4,541,914 |
Particulars |
salary of month may 2019 vh-01to12 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096522
Cheque Date : 01/06/2019
|
JITENDRA YADAV |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096523
Cheque Date : 01/06/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,378,876 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096524
Cheque Date : 01/06/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
259,900 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096525
Cheque Date : 01/06/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
726,431 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096526
Cheque Date : 01/06/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
11,700 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096527
Cheque Date : 01/06/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
86,449 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096528
Cheque Date : 01/06/2019
|
SAB POST MASTER SITAPUR KACHERY |
40,100 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096529
Cheque Date : 01/06/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096530
Cheque Date : 01/06/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21082963797
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/06/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
6,958 |