Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
02/04/2019 |
Voucher No |
DRDA/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
379,626 |
Particulars |
Payment towards Arrear pay,P.Tax,LIC premium,Income Tax,GPF and EPF of staff for March 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577147
Cheque Date : 02/04/2019
|
|
39,850 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577148
Cheque Date : 02/04/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577149
Cheque Date : 02/04/2019
|
|
616 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577150
Cheque Date : 02/04/2019
|
|
11,312 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577151
Cheque Date : 02/04/2019
|
|
76,922 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577152
Cheque Date : 02/04/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577153
Cheque Date : 02/04/2019
|
|
26,300 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577154
Cheque Date : 02/04/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577155
Cheque Date : 02/04/2019
|
|
21,826 |