Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/03/2021 |
Voucher No |
OWN/2020-21/P/122 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
4,444,979 |
Particulars |
salaries feb 2021 v no-1to9 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 122022
Cheque Date : 05/03/2021
|
INDIAN BANK CIVIL LINES SITAPUR |
3,354,496 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 122023
Cheque Date : 05/03/2021
|
INDIAN BANK CIVIL LINES SITAPUR |
252,800 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 122024
Cheque Date : 05/03/2021
|
INDIAN BANK CIVIL LINES SITAPUR |
692,741 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 122025
Cheque Date : 05/03/2021
|
INDIAN BANK CIVIL LINES SITAPUR |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 122026
Cheque Date : 05/03/2021
|
INDIAN BANK CIVIL LINES SITAPUR |
46,384 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 122028
Cheque Date : 05/03/2021
|
INDIAN BANK CIVIL LINES SITAPUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 122027
Cheque Date : 05/03/2021
|
Branch Maneger State Bank of India sitapur |
76,340 |
Letter/Advice
|
Account Type:Bank
Account No.:21082963797
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :05/03/2021
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
6,718 |