Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
30/09/2021 |
Voucher No |
NRLM/2021-22/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
653,280 |
Particulars |
SALARY OF DRDA STAFF FOR THE MONTH OF SEPTEMBER 2021 |
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.: 422302
Letter/Advice Date :30/09/2021
|
|
440,105 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422302
Letter/Advice Date :30/09/2021
|
GPF |
147,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422302
Letter/Advice Date :30/09/2021
|
NPS |
9,530 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422310
Letter/Advice Date :30/09/2021
|
PROFESSIONAL TAX PAYABLE |
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422311
Letter/Advice Date :30/09/2021
|
INCOME TAX PAYABLE |
30,100 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422311
Letter/Advice Date :30/09/2021
|
L I C |
22,597 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422313
Letter/Advice Date :30/09/2021
|
House Rent |
1,748 |