Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
29/08/2019 |
Voucher No |
DRDA/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
874,012 |
Particulars |
Payment towrds salary of staff for August 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577321
Cheque Date : 29/08/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577322
Cheque Date : 29/08/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577323
Cheque Date : 29/08/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577324
Cheque Date : 29/08/2019
|
|
91,330 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577325
Cheque Date : 29/08/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577326
Cheque Date : 29/08/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577327
Cheque Date : 29/08/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577328
Cheque Date : 29/08/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577329
Cheque Date : 29/08/2019
|
|
82,682 |