Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/10/2019 |
Voucher No |
OWN/2019-20/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
255,996 |
Particulars |
salaries sep2019 vh-13-14 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096652
Cheque Date : 05/10/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
208,432 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096653
Cheque Date : 05/10/2019
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096654
Cheque Date : 05/10/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
34,884 |
Letter/Advice
|
Account Type:Bank
Account No.:21082963797
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :05/10/2019
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
680 |