Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
29/01/2021 |
Voucher No |
NRLM/2020-21/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
80,291 |
Particulars |
Payment towards salary of Mukesh Behera, SRA and S.Jena Steno for January 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568560
Cheque Date : 29/01/2021
|
|
6,342 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568561
Cheque Date : 29/01/2021
|
|
8,542 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568562
Cheque Date : 29/01/2021
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568563
Cheque Date : 29/01/2021
|
|
292 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568564
Cheque Date : 29/01/2021
|
|
64,715 |