Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
15/04/2021 |
Voucher No |
NRLM/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
114,197 |
Particulars |
paid towards the deposits of deductions made from the salary of Mar 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 796159
Cheque Date : 15/04/2021
|
AG ODISHA |
83,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 796160
Cheque Date : 15/04/2021
|
PROFESSIONAL TAX OFFICER |
3,750 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 796161
Cheque Date : 15/04/2021
|
Income Tax |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 796162
Cheque Date : 15/04/2021
|
QUARTER RENT |
1,425 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:796163
Cheque Date :15/04/2021
Letter/Advice No.: 1460
Letter/Advice Date :15/04/2021
|
BM LIC BALANGIR |
13,022 |