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/54 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance |
Amount (in Rs.) (in Rs.)
|
1,415,800 |
Particulars |
ADVANCE PAID TO DIFFERENT GPS FOR PAYMENT OF PENSION UNDER IGNWP 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.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/03/2022
|
CHITRASEN DALAI,PEO |
73,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :11/03/2022
|
MANOJ JILAKARA PEO |
30,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :11/03/2022
|
SN PATRO EO |
46,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :11/03/2022
|
M K SAHU PEO |
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :11/03/2022
|
UMA CHARAN PANIGRAHI,PEO |
16,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :11/03/2022
|
KAMESWAR SAHUKAR PEO |
41,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :11/03/2022
|
BIJAY KUMAR NAYAK |
38,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :11/03/2022
|
ISMAIL SABAR JE |
72,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :11/03/2022
|
SURENDRA KUMAR NAYAK |
51,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :11/03/2022
|
A K HOTA VLW |
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :11/03/2022
|
BHASKAR KHORA |
73,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :11/03/2022
|
SUDRASAN JENA PEO |
36,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :11/03/2022
|
ANIRUDHA MALLICK |
29,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :11/03/2022
|
DAMODAR PATRA,PEO |
27,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :11/03/2022
|
K KRISHNA RAO,PEO |
44,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :11/03/2022
|
GOURANGA CH PANIGRAHI |
168,300 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :11/03/2022
|
PC MALLA EO |
86,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :11/03/2022
|
JPN BHATTARAY GPTA |
33,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :11/03/2022
|
CHAYABAN BEHERA |
63,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :11/03/2022
|
ANANDA BIDIKA PEO |
76,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :11/03/2022
|
MM NAIK PEO |
56,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :11/03/2022
|
RANJITA BEHERA BSSO |
53,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :11/03/2022
|
HARISCHANDRA PATRA,PEO |
56,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :11/03/2022
|
NABIN NAYAK PEO |
37,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :11/03/2022
|
SURENDRA KUMAR PATRO EO |
44,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :11/03/2022
|
P K RAO |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :11/03/2022
|
P.K.PADHY, EO |
23,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :11/03/2022
|
SIBARAM DAS |
40,500 |