Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
30/03/2021 |
Voucher No |
NRLM/2020-21/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM |
Amount (in Rs.)
|
92,031 |
Particulars |
Salary of deputed (NPS) staff for March 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568639
Cheque Date : 30/03/2021
|
|
8,542 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 568640
Cheque Date : 30/03/2021
|
|
6,342 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567641
Cheque Date : 30/03/2021
|
|
1,684 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567642
Cheque Date : 30/03/2021
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567643
Cheque Date : 30/03/2021
|
|
292 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567659
Cheque Date : 30/03/2021
|
|
74,571 |