Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
31/03/2022 |
Voucher No |
NRLM/2021-22/P/164 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
267,526 |
Particulars |
Payment towards deposit of GPF,P.Tax, Qr Rent, LIC,I.Tax and EPF of deputed and direct 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 : 389088
Cheque Date : 31/03/2022
|
|
40,576 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389087
Cheque Date : 31/03/2022
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389086
Cheque Date : 31/03/2022
|
|
39,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389085
Cheque Date : 31/03/2022
|
|
1,416 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389084
Cheque Date : 31/03/2022
|
|
7,590 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389083
Cheque Date : 31/03/2022
|
|
410 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389082
Cheque Date : 31/03/2022
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389081
Cheque Date : 31/03/2022
|
|
75,834 |