Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
11/02/2022 |
Voucher No |
NRLM/2021-22/P/136 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
473,319 |
Particulars |
PAID TO DRDA STAFF TOWaRDS REVISED 30 FIXATION DIFFERENTIAL ARREAR OF STAFF FOR THE PERIOD FROM 01.01.2016 TO 31.08.2017 AS PER BILL NO. 45 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.: 721125
Letter/Advice Date :11/02/2022
|
|
56,451 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721125
Letter/Advice Date :11/02/2022
|
|
39,745 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721125
Letter/Advice Date :11/02/2022
|
|
32,175 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721125
Letter/Advice Date :11/02/2022
|
|
31,579 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721125
Letter/Advice Date :11/02/2022
|
|
38,356 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721125
Letter/Advice Date :11/02/2022
|
|
36,248 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721125
Letter/Advice Date :11/02/2022
|
|
34,219 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721125
Letter/Advice Date :11/02/2022
|
|
21,076 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721125
Letter/Advice Date :11/02/2022
|
|
12,486 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721125
Letter/Advice Date :11/02/2022
|
|
27,994 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721125
Letter/Advice Date :11/02/2022
|
|
19,483 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721125
Letter/Advice Date :11/02/2022
|
|
19,483 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721125
Letter/Advice Date :11/02/2022
|
|
29,675 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721125
Letter/Advice Date :11/02/2022
|
PROFESSIONAL TAX PAYABLE |
466 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721125
Letter/Advice Date :11/02/2022
|
INCOME TAX PAYABLE |
73,883 |