Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
01/06/2021 |
Voucher No |
NRLM/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
98,049 |
Particulars |
paid to APDs towards remmuniration for the month of MAY 2021 as per bill no. 07#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263599
Letter/Advice Date :01/06/2021
|
ALOK RASHMI MISHRA, APD(SCHEME) |
32,191 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263599
Letter/Advice Date :01/06/2021
|
G S CHOUDHURY |
32,191 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263599
Letter/Advice Date :01/06/2021
|
SAIBALINI PATTANAIK |
30,689 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263599
Letter/Advice Date :01/06/2021
|
PROFESSIONAL TAX PAYABLE |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263599
Letter/Advice Date :01/06/2021
|
House Rent |
876 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263599
Letter/Advice Date :01/06/2021
|
L I C |
1,502 |