Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
4,488,245 |
Particulars |
SALARY AUG-2020
VH NO-1TO10 |
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 :01/01/1900
Letter/Advice No.: C082035043229
Letter/Advice Date :02/09/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,449,735 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106556
Cheque Date : 02/09/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
248,700 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106557
Cheque Date : 02/09/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
702,473 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106558
Cheque Date : 02/09/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106559
Cheque Date : 02/09/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
46,384 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106560
Cheque Date : 02/09/2020
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106561
Cheque Date : 02/09/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106562
Cheque Date : 02/09/2020
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
6,953 |