Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
29/09/2021 |
Voucher No |
NRLM/2021-22/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
104,256 |
Particulars |
Payment towards salary of deputed NPS staff for Sep 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567833
Cheque Date : 29/09/2021
|
|
8,542 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567834
Cheque Date : 29/09/2021
|
|
796 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567835
Cheque Date : 29/09/2021
|
|
6,528 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567836
Cheque Date : 29/09/2021
|
|
3,182 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567837
Cheque Date : 29/09/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567838
Cheque Date : 29/09/2021
|
|
582 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567839
Cheque Date : 29/09/2021
|
|
83,826 |