Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
07/03/2020 |
Voucher No |
DRDA/2019-20/P/172 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
594,884 |
Particulars |
BEING THE AMOUNT PAID TOWARDS SALARY OF DRDA EMPLOYEE FOR
FEB- 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515857
Cheque Date : 07/03/2020
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515858
Cheque Date : 07/03/2020
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515859
Cheque Date : 07/03/2020
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515860
Cheque Date : 07/03/2020
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515861
Cheque Date : 07/03/2020
|
STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515864
Cheque Date : 07/03/2020
|
STAFF |
94,884 |