Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
01/12/2016 |
Voucher No |
DRDA/2016-17/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
654,829 |
Particulars |
zila panchayat staff salary month of november payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512927
Cheque Date : 01/12/2016
|
|
579,984 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512928
Cheque Date : 01/12/2016
|
|
52,755 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512929
Cheque Date : 01/12/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512930
Cheque Date : 01/12/2016
|
|
1,890 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512931
Cheque Date : 01/12/2016
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512932
Cheque Date : 01/12/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512933
Cheque Date : 01/12/2016
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512934
Cheque Date : 01/12/2016
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512935
Cheque Date : 01/12/2016
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512936
Cheque Date : 01/12/2016
|
|
2,000 |