Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
08/05/2021 |
Voucher No |
NRLM/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
135,865 |
Particulars |
paid towards the deposit of deductions made from the salary of Apr 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 796168
Cheque Date : 08/05/2021
|
AG ODISHA |
98,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 796169
Cheque Date : 08/05/2021
|
PROFESSIONAL TAX OFFICER |
3,750 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 796170
Cheque Date : 08/05/2021
|
Income Tax |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 796171
Cheque Date : 08/05/2021
|
QUARTER RENT |
1,425 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:796172
Cheque Date :08/05/2021
Letter/Advice No.: 1625
Letter/Advice Date :10/05/2021
|
BM LIC BALANGIR |
12,690 |