Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
04/12/2016 |
Voucher No |
DRDA/2016-17/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
935,959 |
Particulars |
Emp Payment,Chalan,Incometex,Con.Payment,CEO Transfer Allownce |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30204938781
Cheque No : 137587
Cheque Date : 04/12/2016
|
|
756,973 |
Cheque
|
Account Type : Bank
Account No. : 30204938781
Cheque No : 137588
Cheque Date : 04/12/2016
|
|
70,698 |
Cheque
|
Account Type : Bank
Account No. : 30204938781
Cheque No : 137589
Cheque Date : 04/12/2016
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 30204938781
Cheque No : 137590
Cheque Date : 04/12/2016
|
|
84,213 |
Cheque
|
Account Type : Bank
Account No. : 30204938781
Cheque No : 279181
Cheque Date : 04/12/2016
|
|
10,075 |