Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
09/05/2022 |
Voucher No |
NRLM/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
PAID TO MADHUSUDAN MISHRA, DUHITA KHATUAL, TRINATH BHARASAGAR AND JARAD GARIA TOWARDS DAILY WAGES FOR THE MONTH OF APRIL 2022 |
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 :
Letter/Advice No.: 805176
Letter/Advice Date :09/05/2022
|
|
2,550 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805176
Letter/Advice Date :09/05/2022
|
|
2,550 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805176
Letter/Advice Date :09/05/2022
|
|
2,550 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 805176
Letter/Advice Date :09/05/2022
|
|
7,350 |