Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
07/05/2019 |
Voucher No |
DRDA/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
92,400 |
Particulars |
Remmuniration of APDs for the month of APRIL 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.: 112041
Letter/Advice Date :07/05/2019
|
ALOK RASHMI MISHRA, APD(SCHEME) |
30,308 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112041
Letter/Advice Date :07/05/2019
|
G S CHOUDHURY |
30,308 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112041
Letter/Advice Date :07/05/2019
|
SAIBALINI PATTANAIK |
28,806 |
Cheque
|
Account Type : Bank
Account No. : 11404555103
Cheque No : 112042
Cheque Date : 07/05/2019
|
PROFESSIONAL TAX PAYABLE |
600 |
Cheque
|
Account Type : Bank
Account No. : 11404555103
Cheque No : 112043
Cheque Date : 07/05/2019
|
L I C |
1,502 |
Cheque
|
Account Type : Bank
Account No. : 11404555103
Cheque No : 112044
Cheque Date : 07/05/2019
|
House Rent |
876 |