Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
25/03/2022 |
Voucher No |
NRLM/2021-22/P/158 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
124,529 |
Particulars |
PAID TO DOLAMANI PATEL, OAS S PD DRDA TOWARDS SALARY FOR THE MONTH OF FEBRUARY 2022 VIDE BILL NO. 51 OF 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 285128
Letter/Advice Date :25/03/2022
|
INCOME TAX PAYABLE |
83,750 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 285128
Letter/Advice Date :25/03/2022
|
PROFESSIONAL TAX PAYABLE |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 285128
Letter/Advice Date :25/03/2022
|
GPF |
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 285128
Letter/Advice Date :25/03/2022
|
|
10,479 |