Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
26/11/2019 |
Voucher No |
DRDA/2019-20/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
556,253 |
Particulars |
Paid the salary of regular staff for Nov 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:253905
Cheque Date :30/11/2019
Letter/Advice No.: 4081
Letter/Advice Date :30/11/2019
|
ALL DRDA STAFF |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:253906
Cheque Date :30/11/2019
Letter/Advice No.: 4081
Letter/Advice Date :30/11/2019
|
ALL DRDA STAFF |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:253907
Cheque Date :30/11/2019
Letter/Advice No.: 4081
Letter/Advice Date :30/11/2019
|
ALL DRDA STAFF |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:253908
Cheque Date :30/11/2019
Letter/Advice No.: 4081
Letter/Advice Date :30/11/2019
|
ALL DRDA STAFF |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:253909
Cheque Date :30/11/2019
Letter/Advice No.: 4081
Letter/Advice Date :30/11/2019
|
ALL DRDA STAFF |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:253910
Cheque Date :30/11/2019
Letter/Advice No.: 4081
Letter/Advice Date :30/11/2019
|
ALL DRDA STAFF |
56,253 |