Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
04/06/2019 |
Voucher No |
DRDA/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
92,400 |
Particulars |
Remmuniration for the month of MAY 2019 paid to APDs |
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.: 112055
Letter/Advice Date :04/06/2019
|
ALOK RASHMI MISHRA, APD(SCHEME) |
30,308 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112055
Letter/Advice Date :04/06/2019
|
G S CHOUDHURY |
30,308 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112055
Letter/Advice Date :04/06/2019
|
SAIBALINI PATTNAIK |
28,806 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112055
Letter/Advice Date :04/06/2019
|
House Rent |
876 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112055
Letter/Advice Date :04/06/2019
|
L I C |
1,502 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112055
Letter/Advice Date :04/06/2019
|
PROFESSIONAL TAX PAYABLE |
600 |