Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
31/03/2021 |
Voucher No |
NRLM/2020-21/P/161 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
71,031 |
Particulars |
paid to Sri Dolamani Patel, OAS S PD,DRDA towards his transmit pay and salary from 12.08.2020 to 31.08.2020 |
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.: 926378
Letter/Advice Date :23/09/2020
|
DOLAMANI PATEL |
30,831 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926378
Letter/Advice Date :23/09/2020
|
GPF |
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926378
Letter/Advice Date :23/09/2020
|
PROFESSIONAL TAX PAYABLE |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926378
Letter/Advice Date :23/09/2020
|
INCOME TAX PAYABLE |
10,000 |