Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
21/03/2020 |
Voucher No |
DRDA/2019-20/P/179 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
154,478 |
Particulars |
AMOUNT IS BEING PAID TOWARDS DEPOSIT OF GPF, PT,LIC, FESTIVAL
ADVANCE FOR THE MONTH OF 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 : 515872
Cheque Date : 21/03/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515873
Cheque Date : 21/03/2020
|
|
41,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515874
Cheque Date : 21/03/2020
|
|
8,075 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515875
Cheque Date : 21/03/2020
|
|
3,403 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515876
Cheque Date : 21/03/2020
|
|
2,000 |