Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
14/08/2020 |
Voucher No |
NRLM/2020-21/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
182,003 |
Particulars |
DUTY PAY OF sRI dILLIP kUMAR rATH, hc , sRI gOPAL sAHU, STENO AND sRI aVINATH pUJHARI, sra FOR THE MNTH OF june 2020 paid vide bill no. 23 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.: 644741
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.: 644741
Letter/Advice Date :14/08/2020
|
GOPAL SAHU |
31,912 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644741
Letter/Advice Date :14/08/2020
|
AVINATH PUJHARI |
12,031 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644741
Letter/Advice Date :14/08/2020
|
GPF |
91,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644741
Letter/Advice Date :14/08/2020
|
PROFESSIONAL TAX PAYABLE |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644741
Letter/Advice Date :14/08/2020
|
INCOME TAX PAYABLE |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644741
Letter/Advice Date :14/08/2020
|
L I C |
4,179 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644741
Letter/Advice Date :14/08/2020
|
House Rent |
410 |