Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
26/03/2020 |
Voucher No |
DRDA/2019-20/P/134 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
269,484 |
Particulars |
Deduction particulars of staff payble for the month of March 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568240
Cheque Date : 26/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568241
Cheque Date : 26/03/2020
|
|
616 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568242
Cheque Date : 26/03/2020
|
|
3,349 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568243
Cheque Date : 26/03/2020
|
|
9,373 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568244
Cheque Date : 26/03/2020
|
|
4,142 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568245
Cheque Date : 26/03/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568246
Cheque Date : 26/03/2020
|
|
47,504 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568247
Cheque Date : 26/03/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568248
Cheque Date : 26/03/2020
|
|
1,500 |