Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
04/04/2019 |
Voucher No |
DRDA/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,680 |
Particulars |
Issued Y.S. cheque in favour of Chief Manager, SBI,Nabarangpur to deposit the amount by T.C. to the respective bank account of the Daily wages employees for the month of March 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11357490247
Cheque No:
Cheque Date :
Letter/Advice No.: CHQ680686
Letter/Advice Date :04/04/2019
|
DINESH DONGRI, DW PEON |
6,420 |
Letter/Advice
|
Account Type:Bank
Account No.:11357490247
Cheque No:
Cheque Date :
Letter/Advice No.: CHQ680686
Letter/Advice Date :04/04/2019
|
KHAGAPATI GOUDO |
6,420 |
Letter/Advice
|
Account Type:Bank
Account No.:11357490247
Cheque No:
Cheque Date :
Letter/Advice No.: CHQ680686
Letter/Advice Date :04/04/2019
|
MANJULA HARIJAN, DW PEON |
6,420 |
Letter/Advice
|
Account Type:Bank
Account No.:11357490247
Cheque No:
Cheque Date :
Letter/Advice No.: CHQ680686
Letter/Advice Date :04/04/2019
|
DAUD DARSAN NAG, DW PEON |
6,420 |