Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
30/06/2020 |
Voucher No |
NRLM/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
287,654 |
Particulars |
Payment towards salary of staff for June 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568334
Cheque Date : 30/06/2020
|
|
12,017 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568339
Cheque Date : 30/06/2020
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568340
Cheque Date : 30/06/2020
|
|
3,057 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568341
Cheque Date : 30/06/2020
|
|
616 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568342
Cheque Date : 30/06/2020
|
|
8,978 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568343
Cheque Date : 30/06/2020
|
|
30,500 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568344
Cheque Date : 30/06/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568345
Cheque Date : 30/06/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568346
Cheque Date : 30/06/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568347
Cheque Date : 30/06/2020
|
|
28,386 |