Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
01/09/2021 |
Voucher No |
NRLM/2021-22/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
701,942 |
Particulars |
salary of DRDA staff for the month of August 21 paid as per bill no 18#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 :
Letter/Advice No.: 422277
Letter/Advice Date :01/09/2021
|
|
464,978 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422283
Letter/Advice Date :01/09/2021
|
GPF |
166,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422284
Letter/Advice Date :01/09/2021
|
NPS |
9,530 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422285
Letter/Advice Date :01/09/2021
|
PROFESSIONAL TAX PAYABLE |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422286
Letter/Advice Date :01/09/2021
|
INCOME TAX PAYABLE |
30,100 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422287
Letter/Advice Date :01/09/2021
|
L I C |
27,186 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422288
Letter/Advice Date :01/09/2021
|
House Rent |
1,748 |