Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
30/05/2020 |
Voucher No |
NRLM/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
477,858 |
Particulars |
SALARY OF DRDA STAFF FOR THE MONTH OF MAY 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.: 644713
Letter/Advice Date :30/05/2020
|
ARJUNA NAG |
28,453 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644713
Letter/Advice Date :30/05/2020
|
SANANDA BARIK |
38,873 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644713
Letter/Advice Date :30/05/2020
|
GOPAL SAHU |
26,856 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644713
Letter/Advice Date :30/05/2020
|
DILIP KUMAR RATH |
25,523 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644713
Letter/Advice Date :30/05/2020
|
BABULAL SETH SR CLERK |
36,611 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644713
Letter/Advice Date :30/05/2020
|
AVINATH PUJHARI |
15,902 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644713
Letter/Advice Date :30/05/2020
|
SAMPARNA NAYAK |
26,479 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644713
Letter/Advice Date :30/05/2020
|
NARAYAN MUNDA |
17,549 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644713
Letter/Advice Date :30/05/2020
|
KRUSHNA CHANDRA PADHI |
20,279 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644713
Letter/Advice Date :30/05/2020
|
MANOJ KUMAR MISHRA |
43,473 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644713
Letter/Advice Date :30/05/2020
|
RANJAN CHIRGUN |
27,774 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644713
Letter/Advice Date :30/05/2020
|
PURNA CHANDRA DEHURY |
29,014 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644713
Letter/Advice Date :30/05/2020
|
BABITA PRADHAN |
7,320 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644713
Letter/Advice Date :30/05/2020
|
GPF |
79,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644713
Letter/Advice Date :30/05/2020
|
NPS |
6,528 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644713
Letter/Advice Date :30/05/2020
|
PROFESSIONAL TAX PAYABLE |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644713
Letter/Advice Date :30/05/2020
|
INCOME TAX PAYABLE |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644713
Letter/Advice Date :30/05/2020
|
L I C |
33,958 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644713
Letter/Advice Date :30/05/2020
|
House Rent |
1,866 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644713
Letter/Advice Date :30/05/2020
|
BABULAL SETH SR CLERK |
2,000 |