Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
01/11/2021 |
Voucher No |
NRLM/2021-22/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
643,452 |
Particulars |
Payment towards salary of deputed and direct 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 : 567871
Cheque Date : 01/11/2021
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567872
Cheque Date : 01/11/2021
|
|
1,226 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567873
Cheque Date : 01/11/2021
|
|
7,647 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567874
Cheque Date : 01/11/2021
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567875
Cheque Date : 01/11/2021
|
|
29,500 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567876
Cheque Date : 01/11/2021
|
|
141,816 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567877
Cheque Date : 01/11/2021
|
|
381,196 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567878
Cheque Date : 01/11/2021
|
|
67,467 |