Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
31/05/2019 |
Voucher No |
DRDA/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
624,275 |
Particulars |
THE AMOUNT IS BEING PAID TOWARDS MONTHLY SALARY OF DRDA STAFF FOR MAY- 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384238
Cheque Date : 31/05/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384239
Cheque Date : 31/05/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384240
Cheque Date : 31/05/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 395426
Cheque Date : 31/05/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 395427
Cheque Date : 31/05/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 395428
Cheque Date : 31/05/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 395429
Cheque Date : 31/05/2019
|
STAFF |
24,275 |