Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
29/01/2020 |
Voucher No |
DRDA/2019-20/P/137 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
566,258 |
Particulars |
salary for the month of JANUARY 2020 OF DRDA STAFF |
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.: 307776
Letter/Advice Date :29/01/2020
|
ARJUNA NAG |
43,429 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307776
Letter/Advice Date :29/01/2020
|
AVINATH PUJHARI |
19,761 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307776
Letter/Advice Date :29/01/2020
|
BABITA PRADHAN |
7,320 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307776
Letter/Advice Date :29/01/2020
|
BABULAL SETH SR CLERK |
34,341 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307776
Letter/Advice Date :29/01/2020
|
DILIP KUMAR RATH |
32,771 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307776
Letter/Advice Date :29/01/2020
|
GOPAL SAHU |
34,567 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307776
Letter/Advice Date :29/01/2020
|
KRUSHNA CHANDRA PADHI |
18,329 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307776
Letter/Advice Date :29/01/2020
|
MANOJ KUMAR MISHRA |
33,653 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307776
Letter/Advice Date :29/01/2020
|
NARAYAN MUNDA |
16,898 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307776
Letter/Advice Date :29/01/2020
|
PURNA CHANDRA DEHURY |
27,667 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307776
Letter/Advice Date :29/01/2020
|
RANJAN CHIRGUN |
26,427 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307776
Letter/Advice Date :29/01/2020
|
SAMPARNA NAYAK |
25,223 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307776
Letter/Advice Date :29/01/2020
|
SANANDA BARIK |
30,539 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307776
Letter/Advice Date :29/01/2020
|
GPF |
137,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307776
Letter/Advice Date :29/01/2020
|
House Rent |
1,725 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307776
Letter/Advice Date :29/01/2020
|
INCOME TAX PAYABLE |
34,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307776
Letter/Advice Date :29/01/2020
|
L I C |
33,958 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307776
Letter/Advice Date :29/01/2020
|
NPS |
6,250 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 307776
Letter/Advice Date :29/01/2020
|
PROFESSIONAL TAX PAYABLE |
2,400 |