Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/09/2019 |
Voucher No |
OWN/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,409,151 |
Particulars |
SALARIES AUG 2019 VH-8 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096605
Cheque Date : 04/09/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
991,836 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096606
Cheque Date : 04/09/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
90,900 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096607
Cheque Date : 04/09/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
312,965 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096608
Cheque Date : 04/09/2019
|
SAB POST MASTER SITAPUR KACHERY |
12,600 |
Letter/Advice
|
Account Type:Bank
Account No.:21082963797
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :04/09/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
850 |