Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
26/10/2016 |
Voucher No |
DRDA/2016-17/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
687,721 |
Particulars |
DECEMBER OF SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512916
Cheque Date : 26/10/2016
|
|
616,671 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512917
Cheque Date : 26/10/2016
|
|
47,313 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512918
Cheque Date : 26/10/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512919
Cheque Date : 26/10/2016
|
|
1,890 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512920
Cheque Date : 26/10/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512921
Cheque Date : 26/10/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512922
Cheque Date : 26/10/2016
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512923
Cheque Date : 26/10/2016
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512924
Cheque Date : 26/10/2016
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512925
Cheque Date : 26/10/2016
|
|
5,647 |