Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
28/02/2020 |
Voucher No |
DRDA/2019-20/P/122 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
659,640 |
Particulars |
Payment towards salary payble to 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 : 568206
Cheque Date : 28/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568207
Cheque Date : 28/02/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568208
Cheque Date : 28/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568209
Cheque Date : 28/02/2020
|
|
29,880 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568210
Cheque Date : 28/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568211
Cheque Date : 28/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568212
Cheque Date : 28/02/2020
|
|
16,530 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568213
Cheque Date : 28/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568214
Cheque Date : 28/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568215
Cheque Date : 28/02/2020
|
|
11,730 |