Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
29/12/2016 |
Voucher No |
DRDA/2016-17/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
656,605 |
Particulars |
salary of month december 2016 zila panchayat staff ki rashi payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512938
Cheque Date : 29/12/2016
|
|
581,760 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512939
Cheque Date : 29/12/2016
|
|
52,755 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512940
Cheque Date : 29/12/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512941
Cheque Date : 29/12/2016
|
|
1,890 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512942
Cheque Date : 29/12/2016
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512943
Cheque Date : 29/12/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512944
Cheque Date : 29/12/2016
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512945
Cheque Date : 29/12/2016
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512946
Cheque Date : 29/12/2016
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512947
Cheque Date : 29/12/2016
|
|
2,000 |