Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
27/11/2020 |
Voucher No |
NRLM/2020-21/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
239,986 |
Particulars |
Payment towards salary of deputed and direct staff 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 : 568493
Cheque Date : 27/11/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568494
Cheque Date : 27/11/2020
|
|
611 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568495
Cheque Date : 27/11/2020
|
|
616 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568496
Cheque Date : 27/11/2020
|
|
6,079 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568497
Cheque Date : 27/11/2020
|
|
33,500 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568498
Cheque Date : 27/11/2020
|
|
65,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568499
Cheque Date : 27/11/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568500
Cheque Date : 27/11/2020
|
|
31,780 |