Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
MADHUBABU PENSION YOJANA |
Voucher Date |
01/12/2021 |
Voucher No |
MBPY/2021-22/P/46 |
Account Head |
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
M1 - MBPY |
Amount (in Rs.) (in Rs.)
|
1,797,600 |
Particulars |
Advance 12 nos of GP of phiringia Block for distribution of pension for October 2021 under MBPY beneficiaries cr no xxviii-2-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:077801000308
Cheque No:
Cheque Date :
Letter/Advice No.: 382
Letter/Advice Date :01/12/2021
|
Jhulilata sahu peo |
160,900 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000308
Cheque No:
Cheque Date :
Letter/Advice No.: 382
Letter/Advice Date :01/12/2021
|
chittaranjan digal peo |
350,400 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000308
Cheque No:
Cheque Date :
Letter/Advice No.: 382
Letter/Advice Date :01/12/2021
|
Kaliash chandra Padhy |
160,000 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000308
Cheque No:
Cheque Date :
Letter/Advice No.: 382
Letter/Advice Date :01/12/2021
|
Sudhira kumar Pradhan |
165,000 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000308
Cheque No:
Cheque Date :
Letter/Advice No.: 382
Letter/Advice Date :01/12/2021
|
Banabihari tripadhy peo |
25,400 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000308
Cheque No:
Cheque Date :
Letter/Advice No.: 382
Letter/Advice Date :01/12/2021
|
Banabihari tripadhy peo |
99,200 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000308
Cheque No:
Cheque Date :
Letter/Advice No.: 382
Letter/Advice Date :01/12/2021
|
Subrat Mallick PEO |
213,000 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000308
Cheque No:
Cheque Date :
Letter/Advice No.: 382
Letter/Advice Date :01/12/2021
|
Tripati mallick |
116,300 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000308
Cheque No:
Cheque Date :
Letter/Advice No.: 382
Letter/Advice Date :01/12/2021
|
Subrat Mallick PEO |
206,600 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000308
Cheque No:
Cheque Date :
Letter/Advice No.: 382
Letter/Advice Date :01/12/2021
|
Ashok ku pradhan |
129,100 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000308
Cheque No:
Cheque Date :
Letter/Advice No.: 382
Letter/Advice Date :01/12/2021
|
Jaganatha rana |
84,700 |
Letter/Advice
|
Account Type:Bank
Account No.:077801000308
Cheque No:
Cheque Date :
Letter/Advice No.: 382
Letter/Advice Date :01/12/2021
|
Jaganatha rana |
87,000 |