Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
01/12/2021 |
Voucher No |
NRLM/2021-22/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
162,532 |
Particulars |
Payment towards salary of Deputed-NPS staff for Nov. 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567916
Cheque Date : 01/12/2021
|
|
11,213 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567917
Cheque Date : 01/12/2021
|
|
8,571 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567918
Cheque Date : 01/12/2021
|
|
8,571 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567919
Cheque Date : 01/12/2021
|
|
7,834 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567920
Cheque Date : 01/12/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567921
Cheque Date : 01/12/2021
|
|
872 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567922
Cheque Date : 01/12/2021
|
|
124,671 |