Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
31/10/2019 |
Voucher No |
DRDA/2019-20/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
619,456 |
Particulars |
THE AMOUNT IS BEING PAID TO DRDA STAFF TOWARDS THEIR MONTHLY SALARY OF OCT- 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515715
Cheque Date : 31/10/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515716
Cheque Date : 31/10/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515717
Cheque Date : 31/10/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515718
Cheque Date : 31/10/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515719
Cheque Date : 31/10/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515720
Cheque Date : 31/10/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515721
Cheque Date : 31/10/2019
|
STAFF |
19,456 |