Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
02/07/2019 |
Voucher No |
DRDA/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
290,938 |
Particulars |
Payment towards salary of direct and deputed staff for June 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577248
Cheque Date : 02/07/2019
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577249
Cheque Date : 02/07/2019
|
|
2,446 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577250
Cheque Date : 02/07/2019
|
|
616 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577251
Cheque Date : 02/07/2019
|
|
10,820 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577252
Cheque Date : 02/07/2019
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577253
Cheque Date : 02/07/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577254
Cheque Date : 02/07/2019
|
|
31,150 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577255
Cheque Date : 02/07/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577256
Cheque Date : 02/07/2019
|
|
23,006 |