Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
29/01/2021 |
Voucher No |
NRLM/2020-21/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
667,233 |
Particulars |
Salary of direct and deputed staff for the month of 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 : 568573
Cheque Date : 29/01/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568574
Cheque Date : 29/01/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568575
Cheque Date : 29/01/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568576
Cheque Date : 29/01/2021
|
|
27,110 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568577
Cheque Date : 29/01/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568578
Cheque Date : 29/01/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568579
Cheque Date : 29/01/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568580
Cheque Date : 29/01/2021
|
|
40,123 |