Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
01/05/2019 |
Voucher No |
DRDA/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
573,994 |
Particulars |
Payment of net Salary of DRDA Staff for the month of April 2019 transfer NEFT vide letter No-1487,1501,1503,1505 ,1499 dated 01.05.2019. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:915010001917581
Cheque No:
Cheque Date :
Letter/Advice No.: 1497
Letter/Advice Date :01/05/2019
|
|
231,729 |
Letter/Advice
|
Account Type:Bank
Account No.:915010001917581
Cheque No:
Cheque Date :
Letter/Advice No.: 1505
Letter/Advice Date :01/05/2019
|
|
29,990 |
Letter/Advice
|
Account Type:Bank
Account No.:915010001917581
Cheque No:
Cheque Date :
Letter/Advice No.: 1503
Letter/Advice Date :01/05/2019
|
|
56,110 |
Letter/Advice
|
Account Type:Bank
Account No.:915010001917581
Cheque No:
Cheque Date :
Letter/Advice No.: 1501
Letter/Advice Date :01/05/2019
|
|
36,195 |
Letter/Advice
|
Account Type:Bank
Account No.:915010001917581
Cheque No:
Cheque Date :
Letter/Advice No.: 1499
Letter/Advice Date :01/05/2019
|
|
219,970 |