Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
01/06/2020 |
Voucher No |
NRLM/2020-21/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
582,984 |
Particulars |
BEING PAID TOWARDS SALARY OF DRDA STAFF FOR MAY 2020 VIDE LETTER NO 1717 DT. 01-06-2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:488198
Cheque Date :01/06/2020
Letter/Advice No.: 1717
Letter/Advice Date :01/06/2020
|
ALL DRDA STAFF |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:488199
Cheque Date :01/06/2020
Letter/Advice No.: 1717
Letter/Advice Date :01/06/2020
|
ALL DRDA STAFF |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:488200
Cheque Date :01/06/2020
Letter/Advice No.: 1717
Letter/Advice Date :01/06/2020
|
ALL DRDA STAFF |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:488201
Cheque Date :01/06/2020
Letter/Advice No.: 1717
Letter/Advice Date :01/06/2020
|
ALL DRDA STAFF |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:488202
Cheque Date :01/06/2020
Letter/Advice No.: 1717
Letter/Advice Date :01/06/2020
|
ALL DRDA STAFF |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11341821359
Cheque No:488203
Cheque Date :01/06/2020
Letter/Advice No.: 1717
Letter/Advice Date :01/06/2020
|
ALL DRDA STAFF |
82,984 |