Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
CESS |
Voucher Date |
13/06/2022 |
Voucher No |
CESS/2022-23/P/27 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
C1 - CESS |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
Advance Paid to R.C Panda, PEO, Daudpur-6000, B.mallik, PEO Nagaspur-6000, J.Behera, PEO, Sirlo-6000 and S.Marandi, PEO-3000 towards conducting Mock drill 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:112706400600
Cheque No:
Cheque Date :
Letter/Advice No.: 149
Letter/Advice Date :13/06/2022
|
Sasmita Marandi , VLW |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:112706400600
Cheque No:
Cheque Date :
Letter/Advice No.: 149
Letter/Advice Date :13/06/2022
|
Jhilirani Behera PEO |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:112706400600
Cheque No:
Cheque Date :
Letter/Advice No.: 149
Letter/Advice Date :13/06/2022
|
Balaram Mallik VLW |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:112706400600
Cheque No:
Cheque Date :
Letter/Advice No.: 149
Letter/Advice Date :13/06/2022
|
Ramesh Ch Panda PEO |
6,000 |