Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
14/08/2020 |
Voucher No |
NRLM/2020-21/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
23,582 |
Particulars |
PAID TO SRI KRUSHNA CHANDRA PANDA, JRA TOWARDS HIS SALARY FOR THE MONTH OF JULY 2020 VIDE BILL NO. 20#472020-21 |
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.: 644738
Letter/Advice Date :14/08/2020
|
Krushna Chandra Panda |
10,695 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644738
Letter/Advice Date :14/08/2020
|
GPF |
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644738
Letter/Advice Date :14/08/2020
|
PROFESSIONAL TAX PAYABLE |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644738
Letter/Advice Date :14/08/2020
|
L I C |
2,187 |