Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
28/07/2020 |
Voucher No |
NRLM/2020-21/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
275,637 |
Particulars |
Payment towards salary of direct and deputed staff for July 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568382
Cheque Date : 28/07/2020
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568383
Cheque Date : 28/07/2020
|
|
616 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568384
Cheque Date : 28/07/2020
|
|
3,057 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568385
Cheque Date : 28/07/2020
|
|
8,978 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568386
Cheque Date : 28/07/2020
|
|
30,500 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568387
Cheque Date : 28/07/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568388
Cheque Date : 28/07/2020
|
|
28,386 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568389
Cheque Date : 28/07/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568390
Cheque Date : 28/07/2020
|
|
1,500 |