Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
02/01/2017 |
Voucher No |
DRDA/2016-17/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
748,817 |
Particulars |
DRDA.Admin.k tahat karyarat adhikari karamchariyon 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 : 773065
Cheque Date : 02/01/2017
|
DB kawardha |
432,561 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773066
Cheque Date : 02/01/2017
|
DB kawardha |
225,052 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773067
Cheque Date : 02/01/2017
|
SBI Kawardha |
64,844 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773068
Cheque Date : 02/01/2017
|
Jila Sahkari Kedriya Bank Kawardha |
8,970 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773069
Cheque Date : 02/01/2017
|
DB kawardha |
14,390 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773070
Cheque Date : 02/01/2017
|
Axis bank kawardha |
3,000 |