Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
15/01/2022 |
Voucher No |
NRLM/2021-22/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
120,056 |
Particulars |
paid towards the deposit of deductions from the salary of Dec 21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:410386
Cheque Date :15/01/2022
Letter/Advice No.: 274
Letter/Advice Date :15/01/2022
|
BM LIC BALANGIR |
13,056 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 410385
Cheque Date : 15/01/2022
|
QUARTER RENT |
1,625 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 410384
Cheque Date : 15/01/2022
|
Income Tax |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 410383
Cheque Date : 15/01/2022
|
PROFESSIONAL TAX OFFICER |
4,375 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 410382
Cheque Date : 15/01/2022
|
AG ODISHA |
83,000 |