Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
31/01/2020 |
Voucher No |
DRDA/2019-20/P/154 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
603,204 |
Particulars |
THE AMOUNT IS BEING PAID TOWARDS MONTHLY SALARY OF DRDA STAFF
FOR THE MONTH OF JAN- 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515817
Cheque Date : 31/01/2020
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515818
Cheque Date : 31/01/2020
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515819
Cheque Date : 31/01/2020
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515820
Cheque Date : 31/01/2020
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515821
Cheque Date : 31/01/2020
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515822
Cheque Date : 31/01/2020
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515823
Cheque Date : 31/01/2020
|
STAFF |
3,204 |