Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
10/05/2019 |
Voucher No |
DRDA/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
648,164 |
Particulars |
PAID TOWARDS DEPOSIT OF GPF, EPF, PT AND ETC FOR THE MONTH OF MAR AND APR 2019. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:DRDA ADMN - 9352
Cheque No:
Cheque Date :
Letter Advice No.: 15
Letter Advice Date :10/05/2019
|
|
8,100 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:DRDA ADMN - 9352
Cheque No:
Cheque Date :
Letter Advice No.: 20
Letter Advice Date :10/05/2019
|
|
9,160 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:DRDA ADMN - 9352
Cheque No:
Cheque Date :
Letter Advice No.: 10
Letter Advice Date :10/05/2019
|
|
334,400 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:DRDA ADMN - 9352
Cheque No:
Cheque Date :
Letter Advice No.: 1986
Letter Advice Date :13/05/2019
|
EPF OFFICE |
205,972 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:DRDA ADMN - 9352
Cheque No:
Cheque Date :
Letter Advice No.: 2021
Letter Advice Date :10/05/2019
|
|
27,532 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:DRDA ADMN - 9352
Cheque No:
Cheque Date :
Letter Advice No.: 1988
Letter Advice Date :10/05/2019
|
|
63,000 |