Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2019 |
Voucher No |
OWN/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
609,370 |
Particulars |
salaries of month sep 2019 vh-1 to 5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096630
Cheque Date : 01/10/2019
|
JITENDRA YADAV |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096631
Cheque Date : 01/10/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
495,161 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096632
Cheque Date : 01/10/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096633
Cheque Date : 01/10/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
63,826 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096634
Cheque Date : 01/10/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
23,500 |
Letter/Advice
|
Account Type:Bank
Account No.:21082963797
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/10/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
883 |