Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
12/03/2020 |
Voucher No |
DRDA/2019-20/P/209 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,580 |
Particulars |
Paid Rs. 23580 to CM, SBI, Nabarangpur to deposit the amount by TC to SB act no of DWW towarfs Daily Wage for February 2020 |
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 :01/01/1900
Letter/Advice No.: CHQ406165
Letter/Advice Date :12/03/2020
|
KHAGAPATI GOUDO |
5,895 |
Letter/Advice
|
Account Type:Bank
Account No.:11357490247
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: CHQ406165-1
Letter/Advice Date :12/03/2020
|
MANJULA HARIJAN, DW PEON |
5,895 |
Letter/Advice
|
Account Type:Bank
Account No.:11357490247
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: CHQ406165-2
Letter/Advice Date :12/03/2020
|
DAUD DARSAN NAG, DW PEON |
5,895 |
Letter/Advice
|
Account Type:Bank
Account No.:11357490247
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: CHQ406165-3
Letter/Advice Date :12/03/2020
|
DINESH DONGRI, DW PEON |
5,895 |