Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/05/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
4,483,730 |
Particulars |
month aprill salary vh-01to11 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096334
Cheque Date : 04/05/2019
|
JITENDRA YADAV |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096335
Cheque Date : 04/05/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,318,742 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096336
Cheque Date : 04/05/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
259,900 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096337
Cheque Date : 04/05/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
726,431 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096338
Cheque Date : 04/05/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
11,700 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096339
Cheque Date : 04/05/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
86,449 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096340
Cheque Date : 04/05/2019
|
SAB POST MASTER SITAPUR KACHERY |
42,100 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096341
Cheque Date : 04/05/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096342
Cheque Date : 04/05/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096344
Cheque Date : 04/05/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
6,908 |