Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
08/02/2017 |
Voucher No |
DRDA/2016-17/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
145,883 |
Particulars |
apo, technical inginier ki wetan 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 : 512964
Cheque Date : 08/02/2017
|
|
125,684 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512965
Cheque Date : 08/02/2017
|
|
3,225 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512966
Cheque Date : 08/02/2017
|
|
6,792 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512967
Cheque Date : 08/02/2017
|
|
6,792 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512968
Cheque Date : 08/02/2017
|
|
1,890 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512969
Cheque Date : 08/02/2017
|
|
1,500 |