Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
07/05/2019 |
Voucher No |
DRDA/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
593,172 |
Particulars |
salary for the month of APRIL 2019 as per bill no. 03 of 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11404555103
Cheque No : 112028
Cheque Date : 06/05/2019
|
GPF |
119,000 |
Cheque
|
Account Type : Bank
Account No. : 11404555103
Cheque No : 112030
Cheque Date : 06/05/2019
|
NPS |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 11404555103
Cheque No : 112031
Cheque Date : 06/05/2019
|
PROFESSIONAL TAX PAYABLE |
2,525 |
Cheque
|
Account Type : Bank
Account No. : 11404555103
Cheque No : 112032
Cheque Date : 06/05/2019
|
INCOME TAX PAYABLE |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 11404555103
Cheque No : 112033
Cheque Date : 06/05/2019
|
L I C |
34,332 |
Cheque
|
Account Type : Bank
Account No. : 11404555103
Cheque No : 112034
Cheque Date : 06/05/2019
|
House Rent |
1,282 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112023
Letter/Advice Date :06/05/2019
|
SANANDA BARIK |
44,239 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112023
Letter/Advice Date :06/05/2019
|
RANJAN CHIRGUN |
26,040 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112023
Letter/Advice Date :06/05/2019
|
PURNA CHANDRA DEHURY |
27,280 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112023
Letter/Advice Date :06/05/2019
|
NARAYAN MUNDA |
17,142 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112023
Letter/Advice Date :06/05/2019
|
MANOJ KUMAR MISHRA |
38,180 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112023
Letter/Advice Date :06/05/2019
|
MANASI DEEP |
20,013 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112023
Letter/Advice Date :06/05/2019
|
KRUSHNA CHANDRA PADHI |
22,597 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112023
Letter/Advice Date :06/05/2019
|
GOPAL SAHU |
41,514 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112023
Letter/Advice Date :06/05/2019
|
DILIP KUMAR RATH |
35,991 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112023
Letter/Advice Date :06/05/2019
|
BABULAL SETH SR CLERK |
36,620 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112023
Letter/Advice Date :06/05/2019
|
AVINATH PUJHARI |
21,805 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112023
Letter/Advice Date :06/05/2019
|
ARJUNA NAG |
48,129 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 112023
Letter/Advice Date :06/05/2019
|
ARCHANA BISWAL |
35,483 |