Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
10/01/2022 |
Voucher No |
NRLM/2021-22/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
82,062 |
Particulars |
paid to Sri K.C. PADHI,DRIVER as per bill no. 37 of 2021-22 towards his salary for ther period from 16.11.2021 to 30.11.2021 and for the month of DECEMBER 2021 |
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.: 582711
Letter/Advice Date :10/01/2022
|
|
41,023 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582711
Letter/Advice Date :10/01/2022
|
GPF |
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582711
Letter/Advice Date :10/01/2022
|
GIS |
1,250 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582711
Letter/Advice Date :10/01/2022
|
L I C |
4,589 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582711
Letter/Advice Date :10/01/2022
|
PROFESSIONAL TAX PAYABLE |
200 |