Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
03/05/2019 |
Voucher No |
DRDA/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
308,319 |
Particulars |
Payment towards P.Tax,Qr Rent,LIC,Income Tax,GPF and EPF of staff for April 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577173
Cheque Date : 29/04/2019
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577174
Cheque Date : 29/04/2019
|
|
616 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577175
Cheque Date : 29/04/2019
|
|
10,820 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577176
Cheque Date : 29/04/2019
|
|
35,500 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577177
Cheque Date : 29/04/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577178
Cheque Date : 29/04/2019
|
|
28,150 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577179
Cheque Date : 29/04/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577180
Cheque Date : 29/04/2019
|
|
29,833 |