Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/10/2019 |
Voucher No |
OWN/2019-20/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,138,789 |
Particulars |
salaries of month sep2019 vh-9-10 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096644
Cheque Date : 05/10/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
869,984 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096645
Cheque Date : 05/10/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096646
Cheque Date : 05/10/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
182,855 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096647
Cheque Date : 05/10/2019
|
SAB POST MASTER SITAPUR KACHERY |
11,800 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096648
Cheque Date : 05/10/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
500 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096649
Cheque Date : 05/10/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21082963797
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :05/10/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
650 |