Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
10/07/2020 |
Voucher No |
NRLM/2020-21/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
109,167 |
Particulars |
BEING PAID TOWARDS DEPOSIT OF DIFFERENT DEDUCTION MADE FROM STAFF SALARY OF JUNE 2020 AS PER VOUCHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 698497
Cheque Date : 10/07/2020
|
AG ODISHA |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 698498
Cheque Date : 10/07/2020
|
PROFESSIONAL TAX OFFICER |
3,950 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 698499
Cheque Date : 10/07/2020
|
Income Tax |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 698500
Cheque Date : 10/07/2020
|
QUARTER RENT |
1,425 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 698503
Cheque Date : 10/07/2020
|
BM LIC BALANGIR |
8,792 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 698501
Cheque Date : 10/07/2020
|
FESTIVAL ADVANCE |
2,000 |