Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
01/11/2021 |
Voucher No |
NRLM/2021-22/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
39,151 |
Particulars |
Payment towards enhanced arrear DA (11) of NPS staff for the period from July to Sept. 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567882
Cheque Date : 01/11/2021
|
|
29,533 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567883
Cheque Date : 01/11/2021
|
|
3,372 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567884
Cheque Date : 01/11/2021
|
|
1,676 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567885
Cheque Date : 01/11/2021
|
|
2,580 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567886
Cheque Date : 01/11/2021
|
|
1,990 |