Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
08/10/2021 |
Voucher No |
NRLM/2021-22/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
120,325 |
Particulars |
Being the amount deposited towards deduction from salary i.e. GPF,PT, IT, QR Rent and LIC for the Sept,2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:410332
Cheque Date :08/10/2021
Letter/Advice No.: 410331
Letter/Advice Date :08/10/2021
|
AG ODISHA |
98,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:
Cheque Date :
Letter/Advice No.: 410331
Letter/Advice Date :08/10/2021
|
PROFESSIONAL TAX OFFICER |
4,100 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:
Cheque Date :
Letter/Advice No.: 410331
Letter/Advice Date :08/10/2021
|
Income Tax |
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:
Cheque Date :
Letter/Advice No.: 410331
Letter/Advice Date :08/10/2021
|
QUARTER RENT |
1,225 |