Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
29/07/2021 |
Voucher No |
NRLM/2021-22/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
136,691 |
Particulars |
paid towards the deposit of deductions made from salary of June 21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 057845
Cheque Date : 27/07/2021
|
AG ODISHA |
98,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 057846
Cheque Date : 27/07/2021
|
PROFESSIONAL TAX OFFICER |
3,750 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 057847
Cheque Date : 27/07/2021
|
Income Tax |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 057849
Cheque Date : 27/07/2021
|
QUARTER RENT |
1,425 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:057850
Cheque Date :27/07/2021
Letter/Advice No.: 3312
Letter/Advice Date :29/07/2021
|
BM LIC BALANGIR |
13,516 |