Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
31/03/2022 |
Voucher No |
NRLM/2021-22/P/165 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
646,239 |
Particulars |
Payment towards net salary 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 : 389095
Cheque Date : 31/03/2022
|
|
88,900 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389094
Cheque Date : 31/03/2022
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389093
Cheque Date : 31/03/2022
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389092
Cheque Date : 31/03/2022
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389091
Cheque Date : 31/03/2022
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389090
Cheque Date : 31/03/2022
|
|
57,339 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389089
Cheque Date : 31/03/2022
|
|
100,000 |