Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
31/03/2022 |
Voucher No |
NRLM/2021-22/P/162 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
99,367 |
Particulars |
REMMUNIRATION FOR THE MONTH OF MARCH 2022 PAID TO APDs as per bill no.54#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805143
Letter/Advice Date :31/03/2022
|
House Rent |
584 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805143
Letter/Advice Date :31/03/2022
|
L I C |
1,502 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805143
Letter/Advice Date :31/03/2022
|
PROFESSIONAL TAX PAYABLE |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805143
Letter/Advice Date :31/03/2022
|
|
31,829 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805143
Letter/Advice Date :31/03/2022
|
|
31,675 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805143
Letter/Advice Date :31/03/2022
|
|
33,177 |