Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
29/09/2020 |
Voucher No |
NRLM/2020-21/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM |
Amount (in Rs.)
|
701,520 |
Particulars |
Payment towards salary of deputed and direct staff for september 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568447
Cheque Date : 29/09/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568448
Cheque Date : 29/09/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568449
Cheque Date : 29/09/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568450
Cheque Date : 29/09/2020
|
|
63,934 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568451
Cheque Date : 29/09/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568452
Cheque Date : 29/09/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568453
Cheque Date : 29/09/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568454
Cheque Date : 29/09/2020
|
|
37,586 |