Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
28/12/2021 |
Voucher No |
NRLM/2021-22/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
191,683 |
Particulars |
Payment towards deduction of deputed and direct staff out of he salary of December 2021 vide bill No-44#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567958
Cheque Date : 28/12/2021
|
|
32,334 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567959
Cheque Date : 28/12/2021
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567960
Cheque Date : 28/12/2021
|
|
1,416 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567961
Cheque Date : 28/12/2021
|
|
7,647 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567962
Cheque Date : 28/12/2021
|
|
20,500 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567963
Cheque Date : 28/12/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567964
Cheque Date : 28/12/2021
|
|
27,986 |