Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
MADHUBABU PENSION YOJANA |
Voucher Date |
01/03/2022 |
Voucher No |
MBPY/2021-22/P/78 |
Account Head |
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
M1 - MBPY |
Amount (in Rs.) (in Rs.)
|
717,500 |
Particulars |
Amount paid to 24 nos of GP of phiringia Block for distribution of pension for oct 2021 under NSAP beneficiaries cr no xxvii-2-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Trinath thakur bisoi |
25,600 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Sukanta ku pattnaik |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Banabihari tripadhy peo |
37,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Sukanta ku pattnaik |
31,600 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Tripati mallick |
29,200 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
chittaranjan digal peo |
22,300 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
priyabrata sahu |
12,300 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Sudhira kumar Pradhan |
19,300 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Jaganatha rana |
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Tripati mallick |
13,400 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Rajani mallicl |
59,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Sukanta ku pattnaik |
34,400 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Subrat Mallick PEO |
19,400 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Jaganatha rana |
19,300 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Ashok ku pradhan |
22,800 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Seshadev mahapatra peo |
32,100 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Kaliash chandra Padhy |
56,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
priyabrata sahu |
47,300 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Banabihari tripadhy peo |
66,100 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Jhulilata sahu peo |
30,800 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Jaganatha rana |
36,300 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Sudhira kumar Pradhan |
18,100 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Sasmita Behera |
29,400 |
Letter/Advice
|
Account Type:Bank
Account No.:40392248991
Cheque No:
Cheque Date :
Letter/Advice No.: 2510
Letter/Advice Date :01/03/2022
|
Subrat Mallick PEO |
36,800 |