Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
29/04/2021 |
Voucher No |
NRLM/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
148,528 |
Particulars |
REMUNERATION TO APDs FOR THE MONTH OF APRIL 2021. B.SAHU- RS 7066, A.BAUL- RS 30476, M.BEHERA-RS 30476, A.ROUT- RS 30476, EPF- RS 17824, PTAX- RS 800, FA RECOVERY- RS 6000, REFUND OF ADVANCE FROM B.SAHU- RS 25000 AND HR RECOVERY- RS 410. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
6,410 |
Letter/Advice
|
Account Type:Bank
Account No.:11083485135
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2203
Letter/Advice Date :29/04/2021
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11083485135
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2200
Letter/Advice Date :29/04/2021
|
|
117,118 |