Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
01/12/2021 |
Voucher No |
NRLM/2021-22/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
637,296 |
Particulars |
Salary of deputed and direct 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 : 567923
Cheque Date : 01/12/2021
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567924
Cheque Date : 01/12/2021
|
|
1,226 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567925
Cheque Date : 01/12/2021
|
|
7,647 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567926
Cheque Date : 01/12/2021
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567927
Cheque Date : 01/12/2021
|
|
89,747 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567928
Cheque Date : 01/12/2021
|
|
384,125 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567929
Cheque Date : 01/12/2021
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567930
Cheque Date : 01/12/2021
|
|
130,951 |