Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
31/03/2022 |
Voucher No |
NRLM/2021-22/P/163 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
172,563 |
Particulars |
Payment towards salary of NPS staff for March 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389080
Cheque Date : 31/03/2022
|
|
33,547 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389079
Cheque Date : 31/03/2022
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389078
Cheque Date : 31/03/2022
|
|
582 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389077
Cheque Date : 31/03/2022
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389076
Cheque Date : 31/03/2022
|
|
37,634 |