Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
4,360,140 |
Particulars |
SALLARY OF MONTH MARCH-2020 VH NO-01TO10 |
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.: C-600443
Letter/Advice Date :03/04/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,257,132 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106487
Cheque Date : 03/04/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
242,400 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106488
Cheque Date : 03/04/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
692,231 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106489
Cheque Date : 03/04/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106490
Cheque Date : 03/04/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
46,384 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106491
Cheque Date : 03/04/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106492
Cheque Date : 03/04/2020
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
6,993 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106493
Cheque Date : 03/04/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
100,000 |