Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
National Old Age Pension Scheme |
Voucher Date |
16/04/2022 |
Voucher No |
NOAPS/2022-23/P/2 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance |
Amount (in Rs.) (in Rs.)
|
2,479,600 |
Particulars |
THE AMOUNT PAID TO PEOS DIFFERENT GPS FOR PAYMENT OF PENSION UNDER IGNOAP SCHEME FOR THE MONTH OF APRIL-2022 AS PER LIST ENCLOSED. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :16/04/2022
|
BHASKAR KHORA |
66,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :16/04/2022
|
HARISCHANDRA PATRA,PEO |
68,800 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :16/04/2022
|
GOURANGA CH PANIGRAHI |
77,300 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :16/04/2022
|
K KRISHNA RAO,PEO |
92,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :16/04/2022
|
ISMAIL SABAR JE |
68,900 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/04/2022
|
CHITRASEN DALAI,PEO |
50,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :16/04/2022
|
SIBARAM DAS |
224,700 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :16/04/2022
|
P.K.PADHY, EO |
115,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :16/04/2022
|
P K RAO |
47,600 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :16/04/2022
|
SURENDRA KUMAR PATRO EO |
93,900 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :16/04/2022
|
NABIN NAYAK PEO |
176,900 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :16/04/2022
|
RANJITA BEHERA BSSO |
37,100 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :16/04/2022
|
MM NAIK PEO |
97,800 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :16/04/2022
|
ANANDA BIDIKA PEO |
80,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :16/04/2022
|
CHAYABAN BEHERA |
125,800 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :16/04/2022
|
JPN BHATTARAY GPTA |
35,400 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :16/04/2022
|
PC MALLA EO |
80,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :16/04/2022
|
DAMODAR PATRA,PEO |
90,400 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :16/04/2022
|
ANIRUDHA MALLICK |
54,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :16/04/2022
|
SUDRASAN JENA PEO |
111,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :16/04/2022
|
KAMALINI PADHIARY BPM |
143,100 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :16/04/2022
|
SURENDRA KUMAR NAYAK |
145,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :16/04/2022
|
BIJAY KUMAR NAYAK |
62,200 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :16/04/2022
|
KAMESWAR SAHUKAR PEO |
40,800 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :16/04/2022
|
UMA CHARAN PANIGRAHI,PEO |
73,600 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :16/04/2022
|
M K SAHU PEO |
69,800 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :16/04/2022
|
SN PATRO EO |
110,100 |
Letter/Advice
|
Account Type:Bank
Account No.:40392250750
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :16/04/2022
|
MANOJ JILAKARA PEO |
39,900 |