Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
566,456 |
Particulars |
BONUS 2019-20 VH NO-38TO44 |
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.: C112023326398
Letter/Advice Date :12/11/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
141,158 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106591
Cheque Date : 12/11/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
290,136 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106592
Cheque Date : 12/11/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
10,362 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106593
Cheque Date : 12/11/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
119,600 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106594
Cheque Date : 12/11/2020
|
SAB POST MASTER SITAPUR KACHERY |
5,200 |