Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/09/2019 |
Voucher No |
OWN/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,322,487 |
Particulars |
SALARIES AUG 2019 VH-6TO7 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096600
Cheque Date : 03/09/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
974,998 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096601
Cheque Date : 03/09/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
94,700 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096602
Cheque Date : 03/09/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
232,489 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096603
Cheque Date : 03/09/2019
|
SAB POST MASTER SITAPUR KACHERY |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096604
Cheque Date : 03/09/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21082963797
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :03/09/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
4,800 |