Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
27/11/2020 |
Voucher No |
NRLM/2020-21/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
602,629 |
Particulars |
salary for the month of NOVEMBER 2020 paid to DRDA STAFF |
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.: 926431
Letter/Advice Date :27/11/2020
|
DOLAMANI PATEL |
69,287 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926431
Letter/Advice Date :27/11/2020
|
ARJUNA NAG |
45,219 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926431
Letter/Advice Date :27/11/2020
|
GOPAL SAHU |
42,912 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926431
Letter/Advice Date :27/11/2020
|
DILIP KUMAR RATH |
41,243 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926431
Letter/Advice Date :27/11/2020
|
BABULAL SETH SR CLERK |
38,249 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926431
Letter/Advice Date :27/11/2020
|
SAMPARNA NAYAK |
27,321 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926431
Letter/Advice Date :27/11/2020
|
NARAYAN MUNDA |
18,270 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926431
Letter/Advice Date :27/11/2020
|
|
10,647 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926431
Letter/Advice Date :27/11/2020
|
KRUSHNA CHANDRA PADHI |
21,683 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926431
Letter/Advice Date :27/11/2020
|
MANOJ KUMAR MISHRA |
43,473 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926431
Letter/Advice Date :27/11/2020
|
RANJAN CHIRGUN |
28,700 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926431
Letter/Advice Date :27/11/2020
|
PURNA CHANDRA DEHURY |
29,940 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926431
Letter/Advice Date :27/11/2020
|
BABITA PRADHAN |
5,743 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926431
Letter/Advice Date :27/11/2020
|
GPF |
125,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926431
Letter/Advice Date :27/11/2020
|
NPS |
9,082 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926431
Letter/Advice Date :27/11/2020
|
PROFESSIONAL TAX PAYABLE |
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926431
Letter/Advice Date :27/11/2020
|
INCOME TAX PAYABLE |
16,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926431
Letter/Advice Date :27/11/2020
|
L I C |
25,704 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926431
Letter/Advice Date :27/11/2020
|
House Rent |
1,456 |