Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
31/07/2019 |
Voucher No |
DRDA/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
329,025 |
Particulars |
Payment towards salary of Direct and deputed staff for July 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577279
Cheque Date : 31/07/2019
|
|
29,291 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577280
Cheque Date : 31/07/2019
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577281
Cheque Date : 31/07/2019
|
|
2,446 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577282
Cheque Date : 31/07/2019
|
|
616 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577283
Cheque Date : 31/07/2019
|
|
12,007 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577284
Cheque Date : 31/07/2019
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577285
Cheque Date : 31/07/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577286
Cheque Date : 31/07/2019
|
|
30,615 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577287
Cheque Date : 31/07/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577288
Cheque Date : 31/07/2019
|
|
31,150 |