Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
04/06/2016 |
Voucher No |
DRDA/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
508,889 |
Particulars |
DRDA-Administrastion k Tahat Adhikari avam karmchariyo ka month May 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 : 769471
Cheque Date : 04/06/2016
|
Dena Bank kawardha |
220,477 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 769472
Cheque Date : 04/06/2016
|
SBI Kawardha |
31,664 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 769473
Cheque Date : 04/06/2016
|
Jila Sahkari Kedriya Bank Kawardha |
8,708 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 769474
Cheque Date : 04/06/2016
|
Dena Bank kawardha |
11,190 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 769470
Cheque Date : 04/06/2016
|
Dena Bank kawardha |
236,850 |