Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
28/01/2021 |
Voucher No |
NRLM/2020-21/P/130 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
664,737 |
Particulars |
salary for the month of JANUARY 2021 paid to DRDA staff as per bill no. 53 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.: 044921
Letter/Advice Date :28/01/2021
|
DOLAMANI PATEL |
69,287 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044921
Letter/Advice Date :28/01/2021
|
ARJUNA NAG |
47,219 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044921
Letter/Advice Date :28/01/2021
|
GOPAL SAHU |
28,401 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044921
Letter/Advice Date :28/01/2021
|
DILLIP KUMAR MUNI |
39,243 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044921
Letter/Advice Date :28/01/2021
|
BHUBANESWAR SETH |
27,553 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044921
Letter/Advice Date :28/01/2021
|
BABULAL SETH SR CLERK |
38,249 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044921
Letter/Advice Date :28/01/2021
|
SAMPARNA NAYAK |
27,321 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044921
Letter/Advice Date :28/01/2021
|
NARAYAN MUNDA |
18,270 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044921
Letter/Advice Date :28/01/2021
|
Suchisri Sahu |
10,647 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044921
Letter/Advice Date :28/01/2021
|
KRUSHNA CHANDRA PADHI |
21,683 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044921
Letter/Advice Date :28/01/2021
|
MANOJ KUMAR MISHRA |
31,489 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044921
Letter/Advice Date :28/01/2021
|
RANJAN CHIRGUN |
28,700 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044921
Letter/Advice Date :28/01/2021
|
PURNA CHANDRA DEHURY |
29,940 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044921
Letter/Advice Date :28/01/2021
|
BABITA PRADHAN |
5,814 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044921
Letter/Advice Date :28/01/2021
|
GPF |
151,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044921
Letter/Advice Date :28/01/2021
|
NPS |
9,082 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044921
Letter/Advice Date :28/01/2021
|
PROFESSIONAL TAX PAYABLE |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044921
Letter/Advice Date :28/01/2021
|
INCOME TAX PAYABLE |
48,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044921
Letter/Advice Date :28/01/2021
|
L I C |
28,691 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044921
Letter/Advice Date :28/01/2021
|
House Rent |
1,748 |