Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
31/08/2021 |
Voucher No |
NRLM/2021-22/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
741,490 |
Particulars |
Payment towards salary of deputed and direct staff for August 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567810
Cheque Date : 31/08/2021
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567811
Cheque Date : 31/08/2021
|
|
1,226 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567812
Cheque Date : 31/08/2021
|
|
7,647 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567813
Cheque Date : 31/08/2021
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567814
Cheque Date : 31/08/2021
|
|
79,500 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567815
Cheque Date : 31/08/2021
|
|
611 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567816
Cheque Date : 31/08/2021
|
|
131,948 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567817
Cheque Date : 31/08/2021
|
|
343,425 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567818
Cheque Date : 31/08/2021
|
|
139,333 |