Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
National Old Age Pension Scheme |
Voucher Date |
11/03/2022 |
Voucher No |
NOAPS/2021-22/P/53 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance |
Amount (in Rs.) (in Rs.)
|
47,600 |
Particulars |
ADVANCE PAID TO DIFFERENT GPS FOR PAYMENT OF PENSION UNDERIGNDP SCHEME FOR THE MONTH OF MARCH-2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:40392345789
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/03/2022
|
MANOJ JILAKARA PEO |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392345789
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :11/03/2022
|
SN PATRO EO |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:40392345789
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :11/03/2022
|
M K SAHU PEO |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:40392345789
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :11/03/2022
|
UMA CHARAN PANIGRAHI,PEO |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:40392345789
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :11/03/2022
|
KAMESWAR SAHUKAR PEO |
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:40392345789
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :11/03/2022
|
BIJAY KUMAR NAYAK |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:40392345789
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :11/03/2022
|
A K HOTA VLW |
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:40392345789
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :11/03/2022
|
BHASKAR KHORA |
8,400 |
Letter/Advice
|
Account Type:Bank
Account No.:40392345789
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :11/03/2022
|
SUDRASAN JENA PEO |
8,800 |
Letter/Advice
|
Account Type:Bank
Account No.:40392345789
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :11/03/2022
|
ANIRUDHA MALLICK |
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:40392345789
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :11/03/2022
|
K KRISHNA RAO,PEO |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:40392345789
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :11/03/2022
|
GOURANGA CH PANIGRAHI |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392345789
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :11/03/2022
|
CHAYABAN BEHERA |
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:40392345789
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :11/03/2022
|
ANANDA BIDIKA PEO |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:40392345789
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :11/03/2022
|
RANJITA BEHERA BSSO |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:40392345789
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :11/03/2022
|
SIBARAM DAS |
700 |