Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/10/2019 |
Voucher No |
OWN/2019-20/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,322,487 |
Particulars |
salaries of month sep2019 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 : 096635
Cheque Date : 04/10/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
974,998 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096636
Cheque Date : 04/10/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
94,700 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096637
Cheque Date : 04/10/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
232,489 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096638
Cheque Date : 04/10/2019
|
SAB POST MASTER SITAPUR KACHERY |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096639
Cheque Date : 04/10/2019
|
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 :04/10/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
4,800 |