Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
National Old Age Pension Scheme |
Voucher Date |
31/03/2022 |
Voucher No |
NOAPS/2021-22/P/10 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance |
Amount (in Rs.) (in Rs.)
|
1,961,500 |
Particulars |
ADVANCE PAID TO 06 NOS OF STAFF |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6902674972
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :31/03/2022
|
SHAKTI PRASAD MAHAPATRA |
11,700 |
Letter/Advice
|
Account Type:Bank
Account No.:6902674972
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :31/03/2022
|
ROMANCHA KIRSANI AE |
17,200 |
Letter/Advice
|
Account Type:Bank
Account No.:6902674972
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :31/03/2022
|
JIM WALTER MINJ BLC |
37,300 |
Letter/Advice
|
Account Type:Bank
Account No.:6902674972
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :31/03/2022
|
DEBASISH NAYAK JE RWSS |
1,796,000 |
Letter/Advice
|
Account Type:Bank
Account No.:6902674972
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :31/03/2022
|
RABI GOLPEDA |
84,300 |
Letter/Advice
|
Account Type:Bank
Account No.:6902674972
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :31/03/2022
|
SUNANDA KANUNGO |
15,000 |