Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
30/10/2019 |
Voucher No |
DRDA/2019-20/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
497,666 |
Particulars |
SALARY OF DRDA STAFF FOR THE MONTH OF OCTOBER 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.: 307724
Letter/Advice Date :30/10/2019
|
ARJUNA NAG |
49,129 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307724
Letter/Advice Date :30/10/2019
|
AVINATH PUJHARI |
19,761 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307724
Letter/Advice Date :30/10/2019
|
BABULAL SETH SR CLERK |
32,777 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307724
Letter/Advice Date :30/10/2019
|
DILIP KUMAR RATH |
35,991 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307724
Letter/Advice Date :30/10/2019
|
GOPAL SAHU |
38,929 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307724
Letter/Advice Date :30/10/2019
|
KRUSHNA CHANDRA PADHI |
19,097 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307724
Letter/Advice Date :30/10/2019
|
MANOJ KUMAR MISHRA |
38,180 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307724
Letter/Advice Date :30/10/2019
|
NARAYAN MUNDA |
17,256 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307724
Letter/Advice Date :30/10/2019
|
PURNA CHANDRA DEHURY |
27,667 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307724
Letter/Advice Date :30/10/2019
|
SANANDA BARIK |
9,141 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307724
Letter/Advice Date :30/10/2019
|
SAMPARNA NAYAK |
25,979 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307724
Letter/Advice Date :30/10/2019
|
GPF |
135,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307724
Letter/Advice Date :30/10/2019
|
House Rent |
1,282 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307724
Letter/Advice Date :30/10/2019
|
INCOME TAX PAYABLE |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307724
Letter/Advice Date :30/10/2019
|
L I C |
32,027 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307724
Letter/Advice Date :30/10/2019
|
NPS |
6,250 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307724
Letter/Advice Date :30/10/2019
|
PROFESSIONAL TAX PAYABLE |
2,200 |