Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
30/04/2021 |
Voucher No |
NRLM/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
840,079 |
Particulars |
Payment towards salary of direct and deputed staff for April 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567671
Cheque Date : 30/04/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567672
Cheque Date : 30/04/2021
|
|
611 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567673
Cheque Date : 30/04/2021
|
|
616 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567674
Cheque Date : 30/04/2021
|
|
7,647 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567675
Cheque Date : 30/04/2021
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567676
Cheque Date : 30/04/2021
|
|
59,500 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567682
Cheque Date : 30/04/2021
|
|
131,288 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567683
Cheque Date : 30/04/2021
|
|
251,750 |
Cheque
|
Account Type : Bank
Account No. : 10856702762
Cheque No : 567684
Cheque Date : 30/04/2021
|
|
341,667 |