Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
23/12/2021 |
Voucher No |
NRLM/2021-22/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
103,656 |
Particulars |
paid towards the deposit of deductions from salary of Nov 21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 410367
Cheque Date : 09/12/2021
|
AG ODISHA |
68,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 410368
Cheque Date : 09/12/2021
|
PROFESSIONAL TAX OFFICER |
4,175 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 410369
Cheque Date : 09/12/2021
|
Income Tax |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 410370
Cheque Date : 09/12/2021
|
QUARTER RENT |
1,425 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:410371
Cheque Date :09/12/2021
Letter/Advice No.: 5906
Letter/Advice Date :15/12/2021
|
BM LIC BALANGIR |
13,056 |