Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
01/02/2020 |
Voucher No |
DRDA/2019-20/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
274,277 |
Particulars |
Payment towards the salary of direct and deputed staff for January 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568173
Cheque Date : 01/02/2020
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568174
Cheque Date : 01/02/2020
|
|
3,057 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568175
Cheque Date : 01/02/2020
|
|
616 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568176
Cheque Date : 01/02/2020
|
|
9,768 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568177
Cheque Date : 01/02/2020
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568178
Cheque Date : 01/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568179
Cheque Date : 01/02/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568180
Cheque Date : 01/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568181
Cheque Date : 01/02/2020
|
|
32,536 |