Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
14/08/2020 |
Voucher No |
NRLM/2020-21/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
527,090 |
Particulars |
SALARY OF DRDA STAFF FOR THE MONTH OF JULY 2020 PAID AS PER BILL NO. 19 OF 2020-21 |
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.: 644737
Letter/Advice Date :14/08/2020
|
ARJUNA NAG |
42,539 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644737
Letter/Advice Date :14/08/2020
|
GOPAL SAHU |
42,912 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644737
Letter/Advice Date :14/08/2020
|
DILIP KUMAR RATH |
39,371 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644737
Letter/Advice Date :14/08/2020
|
BABULAL SETH SR CLERK |
36,611 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644737
Letter/Advice Date :14/08/2020
|
AVINATH PUJHARI |
24,031 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644737
Letter/Advice Date :14/08/2020
|
SAMPARNA NAYAK |
27,321 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644737
Letter/Advice Date :14/08/2020
|
NARAYAN MUNDA |
18,270 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644737
Letter/Advice Date :14/08/2020
|
KRUSHNA CHANDRA PADHI |
20,279 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644737
Letter/Advice Date :14/08/2020
|
MANOJ KUMAR MISHRA |
43,473 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644737
Letter/Advice Date :14/08/2020
|
RANJAN CHIRGUN |
27,774 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644737
Letter/Advice Date :14/08/2020
|
PURNA CHANDRA DEHURY |
29,014 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644737
Letter/Advice Date :14/08/2020
|
BABITA PRADHAN |
6,352 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644737
Letter/Advice Date :14/08/2020
|
GPF |
122,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644737
Letter/Advice Date :14/08/2020
|
NPS |
6,716 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644737
Letter/Advice Date :14/08/2020
|
PROFESSIONAL TAX PAYABLE |
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644737
Letter/Advice Date :14/08/2020
|
INCOME TAX PAYABLE |
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644737
Letter/Advice Date :14/08/2020
|
L I C |
29,861 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644737
Letter/Advice Date :14/08/2020
|
House Rent |
1,866 |