Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
4,362,719 |
Particulars |
salary of month june 2020 |
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.: C072000834469
Letter/Advice Date :06/07/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,341,911 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106534
Cheque Date : 06/07/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
242,400 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106535
Cheque Date : 06/07/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
692,231 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106536
Cheque Date : 06/07/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106537
Cheque Date : 06/07/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
46,384 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106538
Cheque Date : 06/07/2020
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106539
Cheque Date : 06/07/2020
|
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50097562589
Cheque No : 106540
Cheque Date : 06/07/2020
|
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR |
6,793 |