Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
29/11/2021 |
Voucher No |
NRLM/2021-22/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
8,247 |
Particulars |
Revised 11 enhanced arrear salary from July 2021 to Sept 2021 of deputed NPS Staff |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567900
Cheque Date : 29/11/2021
|
|
2,412 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567901
Cheque Date : 29/11/2021
|
|
1,198 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567902
Cheque Date : 29/11/2021
|
|
1,842 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567903
Cheque Date : 29/11/2021
|
|
1,424 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567904
Cheque Date : 29/11/2021
|
|
1,371 |