Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
04/09/2020 |
Voucher No |
NRLM/2020-21/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
106,842 |
Particulars |
BEING THE AMOUNT DEPOSIT TOWARDS DEDUCTION FROM SALARY FOR AUGUST,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 : 698538
Cheque Date : 04/09/2020
|
BM LIC BALANGIR |
8,792 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 698537
Cheque Date : 04/09/2020
|
QUARTER RENT |
1,425 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 698536
Cheque Date : 04/09/2020
|
Income Tax |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 698535
Cheque Date : 04/09/2020
|
PROFESSIONAL TAX OFFICER |
3,625 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 698534
Letter/Advice Date :04/09/2020
|
AG ODISHA |
80,000 |