Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
27/11/2020 |
Voucher No |
NRLM/2020-21/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
71,562 |
Particulars |
Payment towards salary of S.Jena,Steno and Mukesh Behera, SRA for November 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568489
Cheque Date : 27/11/2020
|
|
7,313 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568490
Cheque Date : 27/11/2020
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568491
Cheque Date : 27/11/2020
|
|
292 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568492
Cheque Date : 27/11/2020
|
|
63,557 |