Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
MADHUBABU PENSION YOJANA |
Voucher Date |
03/03/2022 |
Voucher No |
MBPY/2021-22/P/73 |
Account Head |
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
M1 - MBPY |
Amount (in Rs.) (in Rs.)
|
451,500 |
Particulars |
Amount Advance paid to 24 nos of GP of phiringia block for distribution of pension for October 2021 under NSP beneficiaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Rajani mallicl |
44,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Trinath thakur bisoi |
26,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Sukanta ku pattnaik |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Banabihari tripadhy peo |
28,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Sukanta ku pattnaik |
16,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Tripati mallick |
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
chittaranjan digal peo |
28,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
priyabrata sahu |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Sudhira kumar Pradhan |
24,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Jaganatha rana |
15,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Tripati mallick |
19,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Sukanta ku pattnaik |
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Subrat Mallick PEO |
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Jaganatha rana |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Ashok ku pradhan |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Seshadev mahapatra peo |
15,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Kaliash chandra Padhy |
36,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
priyabrata sahu |
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Banabihari tripadhy peo |
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Jhulilata sahu peo |
19,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Jaganatha rana |
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Sudhira kumar Pradhan |
13,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Sasmita Behera |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392269954
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :03/03/2022
|
Subrat Mallick PEO |
15,000 |