Payment Voucher Details

• Financial Year: 2019-2020
• Month: December
• State: ODISHA
• District Panchayat & Equivalent: NUAPADA

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	DRDA Administration
Voucher Date	02/12/2019	Voucher No	DRDA/2019-20/P/57
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Salaries	Amount (in Rs.) (in Rs.)	754,422
Particulars	Paid to Staff of the DRDA towards salary for the month of Nov-2019 vide chq no. 209251 to 209261.	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Letter Advice/NEFT/RTGS	Account Type:Bank Account No.:11200074111 Cheque No: Cheque Date : Letter Advice No.: 02/12/2919 Letter Advice Date :02/12/2019		754,422