Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
28/12/2021 |
Voucher No |
NRLM/2021-22/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
565,846 |
Particulars |
Payment towards net salary of direct and deputed staff for Dec-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 : 567965
Cheque Date : 28/12/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567966
Cheque Date : 28/12/2021
|
|
81,911 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567967
Cheque Date : 28/12/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567968
Cheque Date : 28/12/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567969
Cheque Date : 28/12/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567970
Cheque Date : 28/12/2021
|
|
83,935 |