Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
28/12/2020 |
Voucher No |
NRLM/2020-21/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
78,875 |
Particulars |
Payment towards salary of S.Jena, Steno and Mukesh Behera, SRA for December 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568527
Cheque Date : 28/12/2020
|
|
6,342 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568528
Cheque Date : 28/12/2020
|
|
8,284 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568529
Cheque Date : 28/12/2020
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568530
Cheque Date : 28/12/2020
|
|
292 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568531
Cheque Date : 28/12/2020
|
|
63,557 |