Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
16/03/2021 |
Voucher No |
NRLM/2020-21/P/160 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
236,551 |
Particulars |
deposited towards the deductions made from the salary of feb 21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 796145
Cheque Date : 16/03/2021
|
AG ODISHA |
63,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 796146
Cheque Date : 16/03/2021
|
Income Tax |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 796147
Cheque Date : 16/03/2021
|
Income Tax |
56,551 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 796148
Cheque Date : 16/03/2021
|
PROFESSIONAL TAX OFFICER |
5,325 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 796149
Cheque Date : 16/03/2021
|
QUARTER RENT |
1,425 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:796150
Cheque Date :16/03/2021
Letter/Advice No.: 1034
Letter/Advice Date :16/03/2021
|
BM LIC BALANGIR |
10,250 |