Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Old Age Pension Scheme |
Voucher Date |
13/01/2020 |
Voucher No |
NOAPS/2019-20/P/28 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme |
Amount (in Rs.)
|
1,821,900 |
Particulars |
ADVANCE PAID TO 26 NOS.OF EMPLOYEES OF THIS OFFICE TOWARDS DISTRIBUTION OF OAP TO 26 NOS.OF GPS FOR THE MONTH OF JAN-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:M326201000211
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000231
Letter/Advice Date :13/01/2020
|
BHADRA SOREN |
277,000 |
Letter/Advice
|
Account Type:Bank
Account No.:M326201000211
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000231
Letter/Advice Date :13/01/2020
|
SRIDHAR BHATRA |
417,800 |
Letter/Advice
|
Account Type:Bank
Account No.:M326201000211
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000231
Letter/Advice Date :13/01/2020
|
PARSURAM MALI |
344,100 |
Letter/Advice
|
Account Type:Bank
Account No.:M326201000211
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000231
Letter/Advice Date :13/01/2020
|
BHOLASING GOND |
510,000 |
Letter/Advice
|
Account Type:Bank
Account No.:M326201000211
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000231
Letter/Advice Date :13/01/2020
|
DIWAS SIKDAR |
273,000 |