Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
01/05/2020 |
Voucher No |
NRLM/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
669,146 |
Particulars |
Being the amount paid towards salary of DRDA Staff for the month of April,2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 488171
Cheque Date : 01/05/2020
|
ALL DRDA STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 488172
Cheque Date : 01/05/2020
|
ALL DRDA STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 488173
Cheque Date : 01/05/2020
|
ALL DRDA STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 488174
Cheque Date : 01/05/2020
|
ALL DRDA STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 488175
Cheque Date : 01/05/2020
|
ALL DRDA STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 488176
Cheque Date : 01/05/2020
|
ALL DRDA STAFF |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 11341821359
Cheque No : 488177
Cheque Date : 01/05/2020
|
ALL DRDA STAFF |
69,146 |