Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
05/08/2020 |
Voucher No |
NRLM/2020-21/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
109,042 |
Particulars |
BEING DEPOSITED TOWARDS VARIOUS DEDUCTION MADE FROM STAFF SALARY OF JULY 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 698522
Cheque Date : 05/08/2020
|
BM LIC BALANGIR |
8,792 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 698521
Cheque Date : 05/08/2020
|
FESTIVAL ADVANCE |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 698520
Cheque Date : 05/08/2020
|
QUARTER RENT |
1,425 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 698519
Cheque Date : 05/08/2020
|
PROFESSIONAL TAX OFFICER |
3,825 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 698518
Cheque Date : 05/08/2020
|
Income Tax |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 698517
Cheque Date : 05/08/2020
|
AG ODISHA |
80,000 |