Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
National Old Age Pension Scheme |
Voucher Date |
02/12/2021 |
Voucher No |
NOAPS/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.)
|
720,500 |
Particulars |
Amount Advance to 24 nos of GP of phiringia Block for Distribution of pension for October 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.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Jhulilata sahu peo |
31,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
chittaranjan digal peo |
26,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Kaliash chandra Padhy |
58,300 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Sudhira kumar Pradhan |
20,400 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Banabihari tripadhy peo |
68,900 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Banabihari tripadhy peo |
38,300 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Subrat Mallick PEO |
38,300 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Tripati mallick |
14,400 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Subrat Mallick PEO |
20,300 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Ashok ku pradhan |
2,600 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Jaganatha rana |
16,300 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Jaganatha rana |
20,900 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Sudhira kumar Pradhan |
60,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Tripati mallick |
30,600 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Sasmita Behera |
29,400 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Trinath thakur bisoi |
23,700 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Seshadev mahapatra peo |
32,800 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Sudhira kumar Pradhan |
19,100 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Jaganatha rana |
37,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Sukanta ku pattnaik |
35,300 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
priyabrata sahu |
48,300 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Sukanta ku pattnaik |
32,800 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
Sukanta ku pattnaik |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40382368129
Cheque No:
Cheque Date :
Letter/Advice No.: 456
Letter/Advice Date :02/12/2021
|
priyabrata sahu |
12,300 |