Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
24/07/2020 |
Voucher No |
NRLM/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
571,444 |
Particulars |
PAID TO DRDA STAFF TOWARDS SALARY FOR THE MONTH OF MARCH 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644690
Letter/Advice Date :04/04/2020
|
ARJUNA NAG |
50,191 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644690
Letter/Advice Date :04/04/2020
|
SANANDA BARIK |
34,701 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644690
Letter/Advice Date :04/04/2020
|
GOPAL SAHU |
40,732 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644690
Letter/Advice Date :04/04/2020
|
DILIP KUMAR RATH |
37,380 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644690
Letter/Advice Date :04/04/2020
|
BABULAL SETH SR CLERK |
34,898 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644690
Letter/Advice Date :04/04/2020
|
AVINATH PUJHARI |
20,318 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644690
Letter/Advice Date :04/04/2020
|
SAMPARNA NAYAK |
25,426 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644690
Letter/Advice Date :04/04/2020
|
NARAYAN MUNDA |
16,704 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644690
Letter/Advice Date :04/04/2020
|
KRUSHNA CHANDRA PADHI |
18,785 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644690
Letter/Advice Date :04/04/2020
|
MANOJ KUMAR MISHRA |
41,036 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644690
Letter/Advice Date :04/04/2020
|
RANJAN CHIRGUN |
26,602 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644690
Letter/Advice Date :04/04/2020
|
PURNA CHANDRA DEHURY |
27,859 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644690
Letter/Advice Date :04/04/2020
|
BABITA PRADHAN |
7,060 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644690
Letter/Advice Date :04/04/2020
|
GPF |
137,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644690
Letter/Advice Date :04/04/2020
|
NPS |
6,528 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644690
Letter/Advice Date :04/04/2020
|
PROFESSIONAL TAX PAYABLE |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644690
Letter/Advice Date :04/04/2020
|
INCOME TAX PAYABLE |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644690
Letter/Advice Date :04/04/2020
|
L I C |
33,958 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644690
Letter/Advice Date :04/04/2020
|
House Rent |
1,866 |