Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
01/11/2021 |
Voucher No |
NRLM/2021-22/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
128,220 |
Particulars |
Payment towards salary of NPS deputed staff for October 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567865
Cheque Date : 01/11/2021
|
|
94,816 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567866
Cheque Date : 01/11/2021
|
|
13,082 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567867
Cheque Date : 01/11/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567868
Cheque Date : 01/11/2021
|
|
9,140 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567869
Cheque Date : 01/11/2021
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567870
Cheque Date : 01/11/2021
|
|
582 |