Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
28/12/2020 |
Voucher No |
NRLM/2020-21/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
216,819 |
Particulars |
Salary of direct and deputed staff 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 : 568532
Cheque Date : 28/12/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568533
Cheque Date : 28/12/2020
|
|
611 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568534
Cheque Date : 28/12/2020
|
|
616 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568535
Cheque Date : 28/12/2020
|
|
7,647 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568536
Cheque Date : 28/12/2020
|
|
33,500 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568537
Cheque Date : 28/12/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568538
Cheque Date : 28/12/2020
|
|
32,045 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568539
Cheque Date : 28/12/2020
|
|
40,000 |