Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
29/11/2021 |
Voucher No |
NRLM/2021-22/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
42,222 |
Particulars |
Revised salary of deputed NPS staff for the month Oct. 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567905
Cheque Date : 29/11/2021
|
|
11,213 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567906
Cheque Date : 29/11/2021
|
|
8,571 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567907
Cheque Date : 29/11/2021
|
|
7,834 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567908
Cheque Date : 29/11/2021
|
|
8,571 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567909
Cheque Date : 29/11/2021
|
|
6,033 |