Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
02/01/2020 |
Voucher No |
DRDA/2019-20/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
287,181 |
Particulars |
Payment towards deduction of staff from salary of December 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568146
Cheque Date : 02/01/2020
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568147
Cheque Date : 02/01/2020
|
|
3,057 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568148
Cheque Date : 02/01/2020
|
|
616 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568149
Cheque Date : 02/01/2020
|
|
12,007 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568150
Cheque Date : 02/01/2020
|
|
26,500 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568151
Cheque Date : 02/01/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568152
Cheque Date : 02/01/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568153
Cheque Date : 02/01/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568154
Cheque Date : 02/01/2020
|
|
31,801 |