Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
10/03/2021 |
Voucher No |
DRDA/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
645,409 |
Particulars |
DRDA k tahat karyarat dhikari avam karmchario ka month 2020-21 vetan bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:113910007657
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/03/2021
|
DB kawardha |
218,244 |
Letter/Advice
|
Account Type:Bank
Account No.:113910007657
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/03/2021
|
DB kawardha |
193,549 |
Letter/Advice
|
Account Type:Bank
Account No.:113910007657
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/03/2021
|
SBI Kawardha |
63,826 |
Letter/Advice
|
Account Type:Bank
Account No.:113910007657
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/03/2021
|
Jila Sahkari Kedriya Bank Kawardha |
17,400 |
Letter/Advice
|
Account Type:Bank
Account No.:113910007657
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/03/2021
|
Dena Bank kawardha |
13,040 |
Letter/Advice
|
Account Type:Bank
Account No.:113910007657
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/03/2021
|
SBI Kawardha |
139,350 |