Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
03/05/2019 |
Voucher No |
DRDA/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
793,710 |
Particulars |
Payment towards salary of deputed and direct 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 : 577181
Cheque Date : 29/04/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577182
Cheque Date : 29/04/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577183
Cheque Date : 29/04/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577184
Cheque Date : 29/04/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577185
Cheque Date : 29/04/2019
|
|
52,598 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577186
Cheque Date : 29/04/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577187
Cheque Date : 29/04/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577188
Cheque Date : 29/04/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577189
Cheque Date : 29/04/2019
|
|
41,112 |