Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
National Old Age Pension Scheme |
Voucher Date |
17/01/2023 |
Voucher No |
NOAPS/2022-23/P/63 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance |
Amount (in Rs.) (in Rs.)
|
1,854,800 |
Particulars |
ADVANCE PAID TO PEO#47JES OF DIFFERENT GPS FOR PAYMENT OF PENSION UNDER MBPY SCHEME FOR THE MONTH OF JAN-2023. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 28
Letter/Advice Date :17/01/2023
|
KAMALINI PADHIARY BPM |
56,600 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 27
Letter/Advice Date :17/01/2023
|
P.K.PADHY, EO |
121,200 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 26
Letter/Advice Date :17/01/2023
|
DIPTEEMAYI BHATLABHADRA RWSS |
41,500 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 25
Letter/Advice Date :17/01/2023
|
SURENDRA KUMAR PATRO EO |
152,300 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 20
Letter/Advice Date :17/01/2023
|
NIBEDITA PATTNAIK |
23,200 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 18
Letter/Advice Date :17/01/2023
|
JPN BHATTARAY GPTA |
113,500 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 15
Letter/Advice Date :17/01/2023
|
BABULAL POLEI |
32,500 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 9
Letter/Advice Date :17/01/2023
|
SURENDRA KUMAR NAYAK |
190,100 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 6
Letter/Advice Date :17/01/2023
|
KAMESWAR SAHUKAR PEO |
9,100 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 5
Letter/Advice Date :17/01/2023
|
UMA CHARAN PANIGRAHI,PEO |
93,500 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 4
Letter/Advice Date :17/01/2023
|
M K SAHU PEO |
48,500 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 3
Letter/Advice Date :17/01/2023
|
SWAGATIKA CHHUALSINGH, JE |
49,100 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 2
Letter/Advice Date :17/01/2023
|
MANOJ JILAKARA PEO |
51,000 |
Cheque
|
Account Type : Bank
Account No. : 078101002746
Cheque No : 000515
Cheque Date : 17/01/2023
|
CHITRASEN DALAI,PEO |
135,300 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 24
Letter/Advice Date :17/01/2023
|
NABIN NAYAK PEO |
145,500 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 23
Letter/Advice Date :17/01/2023
|
GOPAL PANDA GPEO IC |
58,200 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 22
Letter/Advice Date :17/01/2023
|
RANJITA BEHERA BSSO |
28,300 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 21
Letter/Advice Date :17/01/2023
|
MM NAIK PEO |
27,000 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 19
Letter/Advice Date :17/01/2023
|
CHAYABAN BEHERA |
48,500 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 17
Letter/Advice Date :17/01/2023
|
PC MALLA EO |
70,500 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 16
Letter/Advice Date :17/01/2023
|
BISWA BHUSAN BEHERA JE |
22,500 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 14
Letter/Advice Date :17/01/2023
|
DAMODAR PATRA,PEO |
34,200 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 13
Letter/Advice Date :17/01/2023
|
ANIRUDHA MALLICK |
23,500 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 12
Letter/Advice Date :17/01/2023
|
SUDRASAN JENA PEO |
147,100 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 11
Letter/Advice Date :17/01/2023
|
BHASKAR KHORA |
42,400 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 10
Letter/Advice Date :17/01/2023
|
A K HOTA VLW |
36,400 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 8
Letter/Advice Date :17/01/2023
|
ISMAIL SABAR JE |
43,300 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:000515
Cheque Date :17/01/2023
Letter/Advice No.: 7
Letter/Advice Date :17/01/2023
|
BIJAY KUMAR NAYAK |
10,000 |