Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
02/04/2019 |
Voucher No |
DRDA/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
651,255 |
Particulars |
salary of DRDA staff for the month of MARCH 2019 |
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.: 112002
Letter/Advice Date :02/04/2019
|
GOPAL SAHU |
41,514 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112002
Letter/Advice Date :02/04/2019
|
KRUSHNA CHANDRA PADHI |
22,597 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112002
Letter/Advice Date :02/04/2019
|
MANASI DEEP |
20,013 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112002
Letter/Advice Date :02/04/2019
|
MANOJ KUMAR MISHRA |
38,180 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112002
Letter/Advice Date :02/04/2019
|
NARAYAN MUNDA |
17,142 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112002
Letter/Advice Date :02/04/2019
|
PURNA CHANDRA DEHURY |
27,280 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112002
Letter/Advice Date :02/04/2019
|
RANJAN CHIRGUN |
26,040 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112002
Letter/Advice Date :02/04/2019
|
SANANDA BARIK |
40,543 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112002
Letter/Advice Date :02/04/2019
|
SURYA NARANAN DASH |
67,885 |
Cheque
|
Account Type : Bank
Account No. : 11404555103
Cheque No : 112003
Cheque Date : 02/04/2019
|
GPF |
144,000 |
Cheque
|
Account Type : Bank
Account No. : 11404555103
Cheque No : 112005
Cheque Date : 02/04/2019
|
NPS |
6,070 |
Cheque
|
Account Type : Bank
Account No. : 11404555103
Cheque No : 112006
Cheque Date : 02/04/2019
|
PROFESSIONAL TAX PAYABLE |
2,525 |
Cheque
|
Account Type : Bank
Account No. : 11404555103
Cheque No : 112007
Cheque Date : 02/04/2019
|
INCOME TAX PAYABLE |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 11404555103
Cheque No : 112008
Cheque Date : 02/04/2019
|
L I C |
34,639 |
Cheque
|
Account Type : Bank
Account No. : 11404555103
Cheque No : 112009
Cheque Date : 02/04/2019
|
House Rent |
1,282 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112002
Letter/Advice Date :02/04/2019
|
ARJUNA NAG |
48,129 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112002
Letter/Advice Date :02/04/2019
|
AVINATH PUJHARI |
21,805 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112002
Letter/Advice Date :02/04/2019
|
BABULAL SETH SR CLERK |
36,620 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112002
Letter/Advice Date :02/04/2019
|
DILIP KUMAR RATH |
35,991 |