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/29 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme |
Amount (in Rs.) (in Rs.)
|
1,851,200 |
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.) (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
|
MANINDRANATH BEPARI |
293,200 |
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
|
SUBASH CH DHALI |
400,000 |
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
|
UPENDRA HALWA |
518,000 |
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
|
TUSHAR RANJAN SADANGI |
340,000 |
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
|
BISWANATH MAJHI |
300,000 |