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/32 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme |
Amount (in Rs.) (in Rs.)
|
2,294,300 |
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
|
MANURAM BHATRA |
470,000 |
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
|
ASWINI KU JENA |
664,300 |
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
|
KRISTENDU SAMADDAR |
350,000 |
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
|
KRUSHNA CHANDRA DURIA |
380,000 |
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
|
DAYANIDHI DAS |
160,000 |
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
|
SUKARAM GOND |
270,000 |