Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
29/09/2021 |
Voucher No |
NRLM/2021-22/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
690,394 |
Particulars |
Payment towards salary of deputed and Direct 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 : 567840
Cheque Date : 29/09/2021
|
|
79,500 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567841
Cheque Date : 29/09/2021
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567842
Cheque Date : 29/09/2021
|
|
611 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567843
Cheque Date : 29/09/2021
|
|
1,226 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567844
Cheque Date : 29/09/2021
|
|
7,647 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567845
Cheque Date : 29/09/2021
|
|
33,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567846
Cheque Date : 29/09/2021
|
|
132,148 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567847
Cheque Date : 29/09/2021
|
|
84,316 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567848
Cheque Date : 29/09/2021
|
|
350,146 |