Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
04/03/2017 |
Voucher No |
DRDA/2016-17/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
508,032 |
Particulars |
zila panchayat staff salary month of february 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 : 512972
Cheque Date : 04/03/2017
|
|
415,955 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512973
Cheque Date : 04/03/2017
|
|
43,440 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512974
Cheque Date : 04/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512975
Cheque Date : 04/03/2017
|
|
1,890 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512976
Cheque Date : 04/03/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512977
Cheque Date : 04/03/2017
|
|
13,155 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512978
Cheque Date : 04/03/2017
|
|
8,889 |
Cheque
|
Account Type : Bank
Account No. : 32271320615
Cheque No : 512979
Cheque Date : 04/03/2017
|
|
4,703 |