Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/12/2020 |
Voucher No |
OWN/2020-21/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
4,490,673 |
Particulars |
salaries nov 2020 vh no-01to10 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 121949
Cheque Date : 04/12/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,447,873 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 121943
Cheque Date : 04/12/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
253,200 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 121944
Cheque Date : 04/12/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
702,473 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 121945
Cheque Date : 04/12/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 121946
Cheque Date : 04/12/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
46,384 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 121947
Cheque Date : 04/12/2020
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 121948
Cheque Date : 04/12/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21082963797
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :04/12/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
6,743 |