Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
13/05/2019 |
Voucher No |
DRDA/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,280 |
Particulars |
Issued Cheque in favour of the Chief Manager , SBI,Nabarangour to deposit the amount by T.C. to respective bank account of the 4 nos of daily wages payment releasing for the month of April 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.: CHQ680702
Letter/Advice Date :13/05/2019
|
DINESH DONGRI, DW PEON |
7,060 |
Letter/Advice
|
Account Type:Bank
Account No.:11357490247
Cheque No:
Cheque Date :
Letter/Advice No.: CHQ680702
Letter/Advice Date :13/05/2019
|
MANJULA HARIJAN, DW PEON |
6,100 |
Letter/Advice
|
Account Type:Bank
Account No.:11357490247
Cheque No:
Cheque Date :
Letter/Advice No.: CHQ680702
Letter/Advice Date :13/05/2019
|
DAUD DARSAN NAG, DW PEON |
7,060 |
Letter/Advice
|
Account Type:Bank
Account No.:11357490247
Cheque No:
Cheque Date :
Letter/Advice No.: CHQ680702
Letter/Advice Date :13/05/2019
|
KHAGAPATI GOUDO |
7,060 |