Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
02/03/2021 |
Voucher No |
NRLM/2020-21/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
549,410 |
Particulars |
Salary of deputed and Direct staff for February 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568608
Cheque Date : 02/03/2021
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568609
Cheque Date : 02/03/2021
|
|
616 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568610
Cheque Date : 02/03/2021
|
|
611 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568611
Cheque Date : 02/03/2021
|
|
7,647 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568612
Cheque Date : 02/03/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568613
Cheque Date : 02/03/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568614
Cheque Date : 02/03/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568615
Cheque Date : 02/03/2021
|
|
47,178 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568616
Cheque Date : 02/03/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568617
Cheque Date : 02/03/2021
|
|
30,858 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568618
Cheque Date : 02/03/2021
|
|
59,500 |