Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
03/05/2019 |
Voucher No |
DRDA/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
454,901 |
Particulars |
Payment towards salary of Mahendra Mahapatra,Addl.P.D from 15.10.2018 to 31.03.2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577190
Cheque Date : 29/04/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577191
Cheque Date : 29/04/2019
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577192
Cheque Date : 29/04/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577193
Cheque Date : 29/04/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577194
Cheque Date : 29/04/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577195
Cheque Date : 29/04/2019
|
|
63,701 |