Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
30/03/2021 |
Voucher No |
NRLM/2020-21/P/132 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
601,873 |
Particulars |
Salary of Deputed and Direct staff for March 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567652
Cheque Date : 30/03/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567653
Cheque Date : 30/03/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567654
Cheque Date : 30/03/2021
|
|
61,750 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567655
Cheque Date : 30/03/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567656
Cheque Date : 30/03/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567657
Cheque Date : 30/03/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567658
Cheque Date : 30/03/2021
|
|
40,123 |