Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
07/09/2016 |
Voucher No |
DRDA/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,017,881 |
Particulars |
Employee Payment,Chalan,Incomettex,Diesal Payment,Consultancy Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30204938781
Cheque No : 137563
Cheque Date : 07/09/2016
|
|
799,460 |
Cheque
|
Account Type : Bank
Account No. : 30204938781
Cheque No : 137564
Cheque Date : 07/09/2016
|
|
73,054 |
Cheque
|
Account Type : Bank
Account No. : 30204938781
Cheque No : 137565
Cheque Date : 07/09/2016
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 30204938781
Cheque No : 137566
Cheque Date : 07/09/2016
|
|
80,020 |
Cheque
|
Account Type : Bank
Account No. : 30204938781
Cheque No : 137567
Cheque Date : 07/09/2016
|
|
46,303 |
Cheque
|
Account Type : Bank
Account No. : 30204938781
Cheque No : 137568
Cheque Date : 07/09/2016
|
|
1,544 |