Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
30/06/2016 |
Voucher No |
DRDA/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
482,697 |
Particulars |
DRDA-Administrastion k Tahat Adhikari avam karmchariyo ka month Jun 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 : 769485
Cheque Date : 30/06/2016
|
Dena Bank kawardha |
237,591 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 769486
Cheque Date : 30/06/2016
|
Dena Bank kawardha |
196,336 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 769487
Cheque Date : 30/06/2016
|
SBI Kawardha |
31,664 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 769488
Cheque Date : 30/06/2016
|
Jila Sahkari Kedriya Bank Kawardha |
6,006 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 769489
Cheque Date : 30/06/2016
|
Dena Bank kawardha |
11,100 |