Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
04/06/2019 |
Voucher No |
DRDA/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
549,559 |
Particulars |
salary for the month of MAY 2019 of DRDA Staff as per bill no. 8 of 2019-20 |
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.: 112053
Letter/Advice Date :04/06/2019
|
ARJUNA NAG |
54,129 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112053
Letter/Advice Date :04/06/2019
|
AVINATH PUJHARI |
21,805 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112053
Letter/Advice Date :04/06/2019
|
BABULAL SETH SR CLERK |
33,126 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112053
Letter/Advice Date :04/06/2019
|
DILIP KUMAR RATH |
35,991 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112053
Letter/Advice Date :04/06/2019
|
GOPAL SAHU |
39,929 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112053
Letter/Advice Date :04/06/2019
|
KRUSHNA CHANDRA PADHI |
22,597 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112053
Letter/Advice Date :04/06/2019
|
MANASI DEEP |
20,013 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112053
Letter/Advice Date :04/06/2019
|
MANOJ KUMAR MISHRA |
38,180 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112053
Letter/Advice Date :04/06/2019
|
NARAYAN MUNDA |
17,142 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112053
Letter/Advice Date :04/06/2019
|
PURNA CHANDRA DEHURY |
27,280 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112053
Letter/Advice Date :04/06/2019
|
RANJAN CHIRGUN |
26,040 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112053
Letter/Advice Date :04/06/2019
|
SANANDA BARIK |
44,239 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112053
Letter/Advice Date :04/06/2019
|
GPF |
113,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112053
Letter/Advice Date :04/06/2019
|
House Rent |
1,282 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112053
Letter/Advice Date :04/06/2019
|
INCOME TAX PAYABLE |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112053
Letter/Advice Date :04/06/2019
|
L I C |
39,411 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112053
Letter/Advice Date :04/06/2019
|
NPS |
6,070 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112053
Letter/Advice Date :04/06/2019
|
PROFESSIONAL TAX PAYABLE |
2,325 |