Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
26/07/2019 |
Voucher No |
DRDA/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
741,360 |
Particulars |
DRDA-admin k tahat adhikari avam karmchariyo ka month July 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 : 782477
Cheque Date : 26/07/2019
|
BOB kawardham |
204,228 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 782478
Cheque Date : 26/07/2019
|
BOB kawardham |
417,578 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 782479
Cheque Date : 26/07/2019
|
SBI Kawardha |
80,210 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 782480
Cheque Date : 26/07/2019
|
Jila Sahkari Kedriya Bank Kawardha |
16,704 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 782481
Cheque Date : 26/07/2019
|
BOB kawardham |
15,140 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 782482
Cheque Date : 26/07/2019
|
BOB kawardham |
7,500 |