Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
02/07/2022 |
Voucher No |
NRLM/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
129,340 |
Particulars |
BEING PAID TO DEPOSIT OF GPF ,PT AND HR DEDUCTION CHALLAN OF PD DRDA DEOGARH FOR THE MONTH OF JUNE 2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32592827062
Cheque No:
Cheque Date :
Letter/Advice No.: 146
Letter/Advice Date :02/07/2022
|
|
140 |
Letter/Advice
|
Account Type:Bank
Account No.:32592827062
Cheque No:
Cheque Date :
Letter/Advice No.: 146
Letter/Advice Date :02/07/2022
|
P.T. |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:32592827062
Cheque No:
Cheque Date :
Letter/Advice No.: 146
Letter/Advice Date :02/07/2022
|
ACCOUNTANT GENERAL,ORISSA |
126,000 |