Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
03/12/2019 |
Voucher No |
DRDA/2019-20/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
278,531 |
Particulars |
Deduction of P.tax,Qr.Rent,GPF,EPF,Income Tax and LIC premium of staff for November 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568114
Cheque Date : 03/12/2019
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568115
Cheque Date : 03/12/2019
|
|
3,057 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568117
Cheque Date : 03/12/2019
|
|
12,007 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568118
Cheque Date : 03/12/2019
|
|
26,500 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568119
Cheque Date : 03/12/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568120
Cheque Date : 03/12/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568121
Cheque Date : 03/12/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568122
Cheque Date : 03/12/2019
|
|
23,151 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568116
Cheque Date : 03/12/2019
|
|
616 |