Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
28/05/2020 |
Voucher No |
NRLM/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
683,047 |
Particulars |
Payment towards salary of deputed staff and direct staff for May 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568309
Cheque Date : 28/05/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568310
Cheque Date : 28/05/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568311
Cheque Date : 28/05/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568312
Cheque Date : 28/05/2020
|
|
27,586 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568313
Cheque Date : 28/05/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568314
Cheque Date : 28/05/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568315
Cheque Date : 28/05/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568316
Cheque Date : 28/05/2020
|
|
55,461 |