Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
27/04/2020 |
Voucher No |
NRLM/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
261,691 |
Particulars |
Payment towards arrear salary of Dolamani Sahu,NSK Dungdung and salary of direct and deputed staff for April 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568271
Cheque Date : 27/04/2020
|
|
12,397 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568272
Cheque Date : 27/04/2020
|
|
691 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568273
Cheque Date : 27/04/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568274
Cheque Date : 27/04/2020
|
|
616 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568275
Cheque Date : 27/04/2020
|
|
3,349 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568276
Cheque Date : 27/04/2020
|
|
9,373 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568277
Cheque Date : 27/04/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568292
Cheque Date : 27/04/2020
|
|
30,765 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568279
Cheque Date : 27/04/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568280
Cheque Date : 27/04/2020
|
|
1,500 |