Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
31/12/2019 |
Voucher No |
DRDA/2019-20/P/137 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
590,387 |
Particulars |
THE AMOUNT IS BEING PAID TOWARDS SALARY OF DRDA STAFF FOR DEC-
2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515780
Cheque Date : 31/12/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515781
Cheque Date : 31/12/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515782
Cheque Date : 31/12/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515783
Cheque Date : 31/12/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515784
Cheque Date : 31/12/2019
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515785
Cheque Date : 31/12/2019
|
STAFF |
90,387 |