Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
05/04/2016 |
Voucher No |
DRDA/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
596,137 |
Particulars |
DRDA Adhikari avam karmchariyo ka month march 2016 ka mandey. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 769454
Cheque Date : 05/04/2016
|
Dena Bank kawardha |
309,754 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 769456
Cheque Date : 05/04/2016
|
Dena Bank kawardha |
48,996 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 769458
Cheque Date : 05/04/2016
|
Dena Bank kawardha |
11,190 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 769457
Cheque Date : 05/04/2016
|
Dena Bank kawardha |
8,708 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 769455
Cheque Date : 05/04/2016
|
Dena Bank kawardha |
215,568 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 769459
Cheque Date : 05/04/2016
|
Dena Bank kawardha |
1,921 |