Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
07/02/2022 |
Voucher No |
NRLM/2021-22/P/122 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
152,143 |
Particulars |
paid towards the deposit of deductions for Jan 22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:410404
Cheque Date :03/02/2022
Letter/Advice No.: 546
Letter/Advice Date :07/02/2022
|
BM LIC BALANGIR |
13,056 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 410400
Cheque Date : 03/02/2022
|
AG ODISHA |
88,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 410401
Cheque Date : 03/02/2022
|
PROFESSIONAL TAX OFFICER |
4,375 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 410402
Cheque Date : 03/02/2022
|
Income Tax |
45,087 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 410403
Cheque Date : 03/02/2022
|
QUARTER RENT |
1,625 |