Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
06/04/2021 |
Voucher No |
NRLM/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
12,578 |
Particulars |
DAILY WAGES PAID TO mADHUSUDAN mISHRA, dUHITA kHATUAL, tRINATH bHARASAGAR AND jARADA GARIA FOR THE MONTH OF MARCH 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263552
Letter/Advice Date :06/04/2021
|
MADHUSUDAN MISHRA |
4,928 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263552
Letter/Advice Date :06/04/2021
|
DUHITA KATUAL |
2,550 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263552
Letter/Advice Date :06/04/2021
|
JARADA GARIA |
2,550 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263552
Letter/Advice Date :06/04/2021
|
TRINATH BHARASAGAR |
2,550 |