Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
20/05/2019 |
Voucher No |
DRDA/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
418,261 |
Particulars |
THE AMOUNT IS BEING PAID TOWARDS E.L DUES OF 135 DAYS FROM 2.10.2018 TO 13.02.2019 OF UMAKANTA RAJ EX- APD ADMIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384227
Cheque Date : 18/05/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384228
Cheque Date : 18/05/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384229
Cheque Date : 18/05/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384230
Cheque Date : 18/05/2019
|
|
37,461 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384231
Cheque Date : 18/05/2019
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384232
Cheque Date : 18/05/2019
|
|
800 |