Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
30/10/2021 |
Voucher No |
NRLM/2021-22/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
699,619 |
Particulars |
paid to DRDA staff salary for the month of OCTOBER 2021 aS PER BILL NO. 25 OF 2021-22 |
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.: 582626
Letter/Advice Date :30/10/2021
|
|
78,222 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582626
Letter/Advice Date :30/10/2021
|
|
66,045 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582626
Letter/Advice Date :30/10/2021
|
|
38,847 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582626
Letter/Advice Date :30/10/2021
|
|
45,639 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582626
Letter/Advice Date :30/10/2021
|
|
38,380 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582626
Letter/Advice Date :30/10/2021
|
|
33,397 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582626
Letter/Advice Date :30/10/2021
|
|
31,199 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582626
Letter/Advice Date :30/10/2021
|
|
21,294 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582626
Letter/Advice Date :30/10/2021
|
|
9,718 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582626
Letter/Advice Date :30/10/2021
|
|
50,471 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582626
Letter/Advice Date :30/10/2021
|
|
32,763 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582626
Letter/Advice Date :30/10/2021
|
|
34,003 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582626
Letter/Advice Date :30/10/2021
|
|
5,814 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582626
Letter/Advice Date :30/10/2021
|
GPF |
147,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582626
Letter/Advice Date :30/10/2021
|
NPS |
10,182 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582626
Letter/Advice Date :30/10/2021
|
PROFESSIONAL TAX PAYABLE |
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582626
Letter/Advice Date :30/10/2021
|
INCOME TAX PAYABLE |
30,100 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582626
Letter/Advice Date :30/10/2021
|
L I C |
22,597 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582626
Letter/Advice Date :30/10/2021
|
House Rent |
1,748 |