Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
01/02/2020 |
Voucher No |
DRDA/2019-20/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
704,275 |
Particulars |
Payment towards salary of Deputed and Direct 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 : 568182
Cheque Date : 01/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568183
Cheque Date : 01/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568184
Cheque Date : 01/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568185
Cheque Date : 01/02/2020
|
|
56,462 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568186
Cheque Date : 01/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568187
Cheque Date : 01/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568188
Cheque Date : 01/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568189
Cheque Date : 01/02/2020
|
|
47,813 |