Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
4THSFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
607,904 |
Particulars |
BONUS 2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50097562589
Cheque No:
Cheque Date :
Letter/Advice No.: 788668
Letter/Advice Date :24/10/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
166,682 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096257
Cheque Date : 24/10/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
10,362 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096258
Cheque Date : 24/10/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
310,860 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096259
Cheque Date : 24/10/2019
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
115,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 096260
Cheque Date : 24/10/2019
|
SAB POST MASTER SITAPUR KACHERY |
5,000 |