Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
28/01/2017 |
Voucher No |
DRDA/2016-17/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
510,721 |
Particulars |
zila panchayat kondagaon salary of january 2017 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 : 512955
Cheque Date : 19/01/2017
|
|
454,077 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512956
Cheque Date : 28/01/2017
|
|
35,944 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512957
Cheque Date : 28/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512958
Cheque Date : 28/01/2017
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512959
Cheque Date : 28/01/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512960
Cheque Date : 28/01/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512961
Cheque Date : 28/01/2017
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512962
Cheque Date : 28/01/2017
|
|
2,000 |