Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
31/08/2020 |
Voucher No |
NRLM/2020-21/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
134,695 |
Particulars |
LEAVE SALARY OF SRI SANANDA BARIK SENIOR STEO PAID FROM THE PERIOD FROM 03.06.2020 TO 03.08.2020 ASPER BILL NO. 28 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.: 644768
Letter/Advice Date :31/08/2020
|
SANANDA BARIK |
73,101 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644768
Letter/Advice Date :31/08/2020
|
GPF |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644768
Letter/Advice Date :31/08/2020
|
PROFESSIONAL TAX PAYABLE |
400 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644768
Letter/Advice Date :31/08/2020
|
INCOME TAX PAYABLE |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644768
Letter/Advice Date :31/08/2020
|
L I C |
8,194 |