Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
4,424,545 |
Particulars |
salary 9#472020
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 :01/01/1900
Letter/Advice No.: pfms
Letter/Advice Date :03/10/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,401,978 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106567
Cheque Date : 03/10/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
247,600 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106568
Cheque Date : 03/10/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
687,705 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106569
Cheque Date : 03/10/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106570
Cheque Date : 03/10/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
46,384 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106571
Cheque Date : 03/10/2020
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106572
Cheque Date : 03/10/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106573
Cheque Date : 03/10/2020
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
6,878 |