Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
MADHUBABU PENSION YOJANA |
Voucher Date |
03/03/2022 |
Voucher No |
MBPY/2021-22/P/74 |
Account Head |
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
M1 - MBPY |
Amount (in Rs.) (in Rs.)
|
59,500 |
Particulars |
Amount Advance to 24 nos of GP of phiringia block for distribution of pension for October 2021 under NSAP beneficiaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
Trinath thakur bisoi |
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
Sukanta ku pattnaik |
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
Banabihari tripadhy peo |
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
Sukanta ku pattnaik |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
Tripati mallick |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
chittaranjan digal peo |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
priyabrata sahu |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
Sudhira kumar Pradhan |
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
Jaganatha rana |
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
Tripati mallick |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
Rajani mallicl |
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
Sukanta ku pattnaik |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
Subrat Mallick PEO |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
Jaganatha rana |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
Ashok ku pradhan |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
Seshadev mahapatra peo |
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
Kaliash chandra Padhy |
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
priyabrata sahu |
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
Banabihari tripadhy peo |
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
Jhulilata sahu peo |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
Jaganatha rana |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:40392343827
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :03/03/2022
|
Subrat Mallick PEO |
4,200 |