Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
09/06/2020 |
Voucher No |
NRLM/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
109,525 |
Particulars |
BEING PAID TOWARDS DEPOSIT OF VARIOUS DEDUCTION MADE FROM SALARY OF DRDA STAFF FOR MAY 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:698477
Cheque Date :09/06/2020
Letter/Advice No.: 1820
Letter/Advice Date :09/06/2020
|
AG ODISHA |
80,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:698478
Cheque Date :09/06/2020
Letter/Advice No.: 1820
Letter/Advice Date :09/06/2020
|
PROFESSIONAL TAX OFFICER |
3,775 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:698479
Cheque Date :09/06/2020
Letter/Advice No.: 1820
Letter/Advice Date :09/06/2020
|
Income Tax |
13,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:698480
Cheque Date :09/06/2020
Letter/Advice No.: 1820
Letter/Advice Date :09/06/2020
|
QUARTER RENT |
1,425 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:698481
Cheque Date :09/06/2020
Letter/Advice No.: 1820
Letter/Advice Date :09/06/2020
|
FESTIVAL ADVANCE |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:698483
Cheque Date :09/06/2020
Letter/Advice No.: 1820
Letter/Advice Date :09/06/2020
|
BM LIC BALANGIR |
9,325 |