Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
21/10/2021 |
Voucher No |
NRLM/2021-22/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
148,528 |
Particulars |
NET REMUNERATION PAID TO APDs FOR THE MONTH OF SEPT 2021 DRAWN VIDE BILL NO. 77-21-22. BIMBADHAR SAHU- RS 7066, A.BAUL- RS 32476, M.BEHERA- RS 32476, A.ROUT- RS 32476, EPF- RS 17824, PTAX- RS 800, HRA- RS 410, ADVANCE RECOVERY- RS 25000. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
410 |
Letter/Advice
|
Account Type:Bank
Account No.:11083485135
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4750
Letter/Advice Date :04/10/2021
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11083485135
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4747
Letter/Advice Date :04/10/2021
|
|
123,118 |