Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
06/01/2021 |
Voucher No |
NRLM/2020-21/P/138 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
111,260 |
Particulars |
BEING DEPOSITED TOWARDS VARIOUS DEDUCTION MADE FROM STAFF SALARY OF DEC 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 796117
Cheque Date : 06/01/2021
|
AG ODISHA |
83,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 796118
Cheque Date : 06/01/2021
|
PROFESSIONAL TAX OFFICER |
3,950 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 796119
Cheque Date : 06/01/2021
|
Income Tax |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 796120
Cheque Date : 06/01/2021
|
QUARTER RENT |
1,425 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 796121
Cheque Date : 06/01/2021
|
BM LIC BALANGIR |
9,885 |