Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
01/05/2019 |
Voucher No |
DRDA/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
620,711 |
Particulars |
THE AMOUNT IS BEING PAID TO DRDA STAFF TOWARDS THEIR SALARY FOR APRIL-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384210
Cheque Date : 01/05/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384211
Cheque Date : 01/05/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384212
Cheque Date : 01/05/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384213
Cheque Date : 01/05/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384214
Cheque Date : 01/05/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384215
Cheque Date : 01/05/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384216
Cheque Date : 01/05/2019
|
STAFF |
20,711 |