Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
National Widow Pension Scheme |
Voucher Date |
02/12/2021 |
Voucher No |
NWPS/2021-22/P/1 |
Account Head |
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance |
Amount (in Rs.) (in Rs.)
|
454,000 |
Particulars |
Amount Advance to 24 nos of GP of phiringia Block for Distribution of pension for November 2021 under NSAP 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.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Jhulilata sahu peo |
19,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
chittaranjan digal peo |
28,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Kaliash chandra Padhy |
36,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Sudhira kumar Pradhan |
24,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Banabihari tripadhy peo |
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Banabihari tripadhy peo |
28,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Subrat Mallick PEO |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Tripati mallick |
19,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Subrat Mallick PEO |
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Ashok ku pradhan |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Jaganatha rana |
15,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Jaganatha rana |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Sudhira kumar Pradhan |
44,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Tripati mallick |
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Sasmita Behera |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Trinath thakur bisoi |
29,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Seshadev mahapatra peo |
15,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Sudhira kumar Pradhan |
13,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Jaganatha rana |
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Sukanta ku pattnaik |
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
priyabrata sahu |
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Sukanta ku pattnaik |
16,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Sukanta ku pattnaik |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40382492453
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
priyabrata sahu |
6,000 |