Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
28/02/2022 |
Voucher No |
NRLM/2021-22/P/149 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
605,199 |
Particulars |
GPF,HR,P.Tax,EPF,LIC and IT deduction of deputed and direct staff for Feb 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389041
Cheque Date : 28/02/2022
|
|
75,834 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389042
Cheque Date : 28/02/2022
|
|
2,300 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389043
Cheque Date : 28/02/2022
|
|
410 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389044
Cheque Date : 28/02/2022
|
|
7,590 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389045
Cheque Date : 28/02/2022
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389046
Cheque Date : 28/02/2022
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389047
Cheque Date : 28/02/2022
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389048
Cheque Date : 28/02/2022
|
|
86,301 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389049
Cheque Date : 28/02/2022
|
|
1,416 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389050
Cheque Date : 28/02/2022
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389051
Cheque Date : 28/02/2022
|
|
31,348 |