Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
07/05/2019 |
Voucher No |
DRDA/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
79,929 |
Particulars |
THE AMOUNT IS BEING PAID TOWARDS DEPOSIT OF GPF, PT, LIC, HR ,NPS OF DRDA STAFF 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 : 384220
Cheque Date : 07/05/2019
|
|
62,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384221
Cheque Date : 07/05/2019
|
|
3,525 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384222
Cheque Date : 07/05/2019
|
|
2,690 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384223
Cheque Date : 07/05/2019
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384224
Cheque Date : 07/05/2019
|
|
11,514 |