Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
31/03/2022 |
Voucher No |
NRLM/2021-22/P/167 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
537,147 |
Particulars |
Payment towards 30 and 20 arrear salary of direct staff as per pay fixation under ORSP-2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389106
Cheque Date : 31/03/2022
|
|
15,602 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389105
Cheque Date : 31/03/2022
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389104
Cheque Date : 31/03/2022
|
|
21,545 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389103
Cheque Date : 31/03/2022
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389102
Cheque Date : 31/03/2022
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389101
Cheque Date : 31/03/2022
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 389100
Cheque Date : 31/03/2022
|
|
100,000 |