Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
31/01/2022 |
Voucher No |
NRLM/2021-22/P/130 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
582,834 |
Particulars |
Payment towards net salary of deputed and direct staff for Jan 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568006
Cheque Date : 31/01/2022
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568007
Cheque Date : 31/01/2022
|
|
89,078 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568008
Cheque Date : 31/01/2022
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568009
Cheque Date : 31/01/2022
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568010
Cheque Date : 31/01/2022
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568011
Cheque Date : 31/01/2022
|
|
93,756 |