Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
13/01/2022 |
Voucher No |
NRLM/2021-22/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
213,049 |
Particulars |
Payment towards earned leave salary of Sri Sukanta Tripathy, Ex-PD, DRDA for the period from 20.09.2021 to 27.10.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567975
Cheque Date : 13/01/2022
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567976
Cheque Date : 13/01/2022
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567977
Cheque Date : 13/01/2022
|
|
611 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567978
Cheque Date : 13/01/2022
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567979
Cheque Date : 13/01/2022
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567980
Cheque Date : 13/01/2022
|
|
42,238 |