Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
28/06/2019 |
Voucher No |
DRDA/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
731,450 |
Particulars |
DRDA-admin k tahat adhikari avam karmchariyo ka month Jun 2019 ka vetan Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 782471
Cheque Date : 28/06/2019
|
BOB kawardham |
412,398 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 782472
Cheque Date : 28/06/2019
|
BOB kawardham |
204,492 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 782473
Cheque Date : 28/06/2019
|
SBI Kawardha |
79,220 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 782474
Cheque Date : 28/06/2019
|
Jila Sahkari Kedriya Bank Kawardha |
16,200 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 782475
Cheque Date : 28/06/2019
|
BOB kawardham |
11,640 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 782476
Cheque Date : 28/06/2019
|
SBI Kawardha |
7,500 |