Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
28/02/2020 |
Voucher No |
DRDA/2019-20/P/121 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
363,263 |
Particulars |
Payment towards salary of Direct and Deputed staff for February 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568197
Cheque Date : 28/02/2020
|
|
4,700 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568198
Cheque Date : 28/02/2020
|
|
616 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568199
Cheque Date : 28/02/2020
|
|
3,641 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568200
Cheque Date : 28/02/2020
|
|
9,768 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568201
Cheque Date : 28/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568202
Cheque Date : 28/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568203
Cheque Date : 28/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568204
Cheque Date : 28/02/2020
|
|
36,992 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568205
Cheque Date : 28/02/2020
|
|
7,546 |