Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
31/03/2022 |
Voucher No |
NRLM/2021-22/P/163 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
334,741 |
Particulars |
RELEASE OF 20 ARREAR SALARY OF STAFF ARISING OUT OF REVISION OF PAY UNDER ORSP RULES 2017 AS PER BILL NO. 55 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.: 805144
Letter/Advice Date :31/03/2022
|
INCOME TAX PAYABLE |
43,725 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805144
Letter/Advice Date :31/03/2022
|
PROFESSIONAL TAX PAYABLE |
696 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805144
Letter/Advice Date :31/03/2022
|
|
18,968 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805144
Letter/Advice Date :31/03/2022
|
|
19,783 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805144
Letter/Advice Date :31/03/2022
|
|
12,911 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805144
Letter/Advice Date :31/03/2022
|
|
12,911 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805144
Letter/Advice Date :31/03/2022
|
|
18,662 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805144
Letter/Advice Date :31/03/2022
|
|
8,324 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805144
Letter/Advice Date :31/03/2022
|
|
14,051 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805144
Letter/Advice Date :31/03/2022
|
|
22,812 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805144
Letter/Advice Date :31/03/2022
|
|
24,166 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805144
Letter/Advice Date :31/03/2022
|
|
25,571 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805144
Letter/Advice Date :31/03/2022
|
|
26,581 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805144
Letter/Advice Date :31/03/2022
|
|
21,450 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805144
Letter/Advice Date :31/03/2022
|
|
26,496 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805144
Letter/Advice Date :31/03/2022
|
|
37,634 |