Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
31/01/2022 |
Voucher No |
NRLM/2021-22/P/126 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
783,031 |
Particulars |
paid to DRDA staff as per bill no. 39 of 2021-22 towards salary for the month of JANUARY 20222 |
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.: 721095
Letter/Advice Date :31/01/2022
|
|
79,329 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721095
Letter/Advice Date :31/01/2022
|
|
66,895 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721095
Letter/Advice Date :31/01/2022
|
|
53,713 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721095
Letter/Advice Date :31/01/2022
|
|
46,843 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721095
Letter/Advice Date :31/01/2022
|
|
38,738 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721095
Letter/Advice Date :31/01/2022
|
|
35,385 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721095
Letter/Advice Date :31/01/2022
|
|
30,748 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721095
Letter/Advice Date :31/01/2022
|
|
21,923 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721095
Letter/Advice Date :31/01/2022
|
|
11,330 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721095
Letter/Advice Date :31/01/2022
|
|
25,435 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721095
Letter/Advice Date :31/01/2022
|
|
59,131 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721095
Letter/Advice Date :31/01/2022
|
|
33,619 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721095
Letter/Advice Date :31/01/2022
|
|
34,859 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721095
Letter/Advice Date :31/01/2022
|
|
9,704 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721095
Letter/Advice Date :31/01/2022
|
EO MUNICIPALTY#44 SONEPUR |
159,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721095
Letter/Advice Date :31/01/2022
|
NPS |
13,195 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721095
Letter/Advice Date :31/01/2022
|
PROFESSIONAL TAX PAYABLE |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721095
Letter/Advice Date :31/01/2022
|
INCOME TAX PAYABLE |
30,100 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721095
Letter/Advice Date :31/01/2022
|
L I C |
27,186 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721095
Letter/Advice Date :31/01/2022
|
House Rent |
1,748 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721095
Letter/Advice Date :31/01/2022
|
GIS |
1,250 |