Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
04/09/2020 |
Voucher No |
NRLM/2020-21/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
685,882 |
Particulars |
Salary of Direct staff and deputed staff for August 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568420
Cheque Date : 04/09/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568421
Cheque Date : 04/09/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568422
Cheque Date : 04/09/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568423
Cheque Date : 04/09/2020
|
|
58,296 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568424
Cheque Date : 04/09/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568425
Cheque Date : 04/09/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568426
Cheque Date : 04/09/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568427
Cheque Date : 04/09/2020
|
|
27,586 |