Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
29/05/2019 |
Voucher No |
DRDA/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
292,820 |
Particulars |
Payment towards salary of direct and deputed staff for May 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577224
Cheque Date : 29/05/2019
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577225
Cheque Date : 29/05/2019
|
|
616 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577226
Cheque Date : 29/05/2019
|
|
2,446 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577227
Cheque Date : 29/05/2019
|
|
10,820 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577228
Cheque Date : 29/05/2019
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577229
Cheque Date : 29/05/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577230
Cheque Date : 29/05/2019
|
|
27,888 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577231
Cheque Date : 29/05/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 577232
Cheque Date : 29/05/2019
|
|
28,150 |