Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
National Old Age Pension Scheme |
Voucher Date |
12/01/2022 |
Voucher No |
NOAPS/2021-22/P/41 |
Account Head |
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance |
Amount (in Rs.) (in Rs.)
|
1,294,000 |
Particulars |
ADVANCE OF FUND TRANSFER TO 28 NOS GPS FOR PAYMENT OF PENSION UNDER IGNWP SCHEME FOR THE MONTH OF JANUARY-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
SIBARAM DAS |
39,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
P.K.PADHY, EO |
19,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
P K RAO |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
SURENDRA KUMAR PATRO EO |
44,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
NABIN NAYAK PEO |
33,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
HARISCHANDRA PATRA,PEO |
56,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
RANJITA BEHERA BSSO |
37,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
MM NAIK PEO |
56,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
ANANDA BIDIKA PEO |
76,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
BABULAL POLEI |
62,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
JPN BHATTARAY GPTA |
32,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
SWAGATIKA CHHUALSINGH, JE |
77,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
GOURANGA CH PANIGRAHI |
88,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
K KRISHNA RAO,PEO |
48,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
DAMODAR PATRA,PEO |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
ANIRUDHA MALLICK |
29,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
SUDRASAN JENA PEO |
36,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
BHASKAR KHORA |
72,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
A K HOTA VLW |
42,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
SURENDRA KUMAR NAYAK |
24,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
ISMAIL SABAR JE |
72,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
BIJAY KUMAR NAYAK |
42,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
KAMESWAR SAHUKAR PEO |
41,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
UMA CHARAN PANIGRAHI,PEO |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
M K SAHU PEO |
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
MANOJ JILAKARA PEO |
31,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
CHITRASEN DALAI,PEO |
72,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/01/2022
|
SN PATRO EO |
48,000 |