Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
04/02/2023 |
Voucher No |
NRLM/2022-23/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
161,130 |
Particulars |
Payment towards deposit of P.Tax,HR,LIC,IT, GPF and NPS of staff for Jan 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389315
Cheque Date : 04/02/2023
|
|
48,457 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389314
Cheque Date : 04/02/2023
|
|
65,834 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389313
Cheque Date : 04/02/2023
|
|
37,200 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389312
Cheque Date : 04/02/2023
|
|
5,567 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389311
Cheque Date : 04/02/2023
|
|
872 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389310
Cheque Date : 04/02/2023
|
|
3,200 |