Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
National Old Age Pension Scheme |
Voucher Date |
17/05/2022 |
Voucher No |
NOAPS/2022-23/P/9 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance |
Amount (in Rs.) (in Rs.)
|
3,754,000 |
Particulars |
ADVANCE PAID TO CONCERN PEOS 28 GPS TOWARDS PAYMENT OFPENSION UNDER MBPY SCHEME FOR MAY-2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :17/05/2022
|
HARISCHANDRA PATRA,PEO |
172,800 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :17/05/2022
|
GOURANGA CH PANIGRAHI |
187,200 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :17/05/2022
|
K KRISHNA RAO,PEO |
96,400 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :17/05/2022
|
SURENDRA KUMAR PATRO EO |
156,000 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :17/05/2022
|
UMA CHARAN PANIGRAHI,PEO |
298,600 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :17/05/2022
|
CHITRASEN DALAI,PEO |
226,200 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :17/05/2022
|
SIBARAM DAS |
168,200 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :17/05/2022
|
P.K.PADHY, EO |
181,600 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :17/05/2022
|
P K RAO |
42,400 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :17/05/2022
|
NABIN NAYAK PEO |
116,800 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :17/05/2022
|
RANJITA BEHERA BSSO |
66,200 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :17/05/2022
|
MM NAIK PEO |
96,000 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :17/05/2022
|
ANANDA BIDIKA PEO |
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :17/05/2022
|
CHAYABAN BEHERA |
148,800 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :17/05/2022
|
JPN BHATTARAY GPTA |
144,900 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :17/05/2022
|
PC MALLA EO |
218,200 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :17/05/2022
|
DAMODAR PATRA,PEO |
69,500 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :17/05/2022
|
ANIRUDHA MALLICK |
101,400 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :17/05/2022
|
SUDRASAN JENA PEO |
141,000 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :17/05/2022
|
BHASKAR KHORA |
70,200 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :17/05/2022
|
A K HOTA VLW |
178,800 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :17/05/2022
|
SURENDRA KUMAR NAYAK |
206,600 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :17/05/2022
|
ISMAIL SABAR JE |
121,800 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :17/05/2022
|
BIJAY KUMAR NAYAK |
56,500 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :17/05/2022
|
KAMESWAR SAHUKAR PEO |
83,400 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :17/05/2022
|
M K SAHU PEO |
119,800 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :17/05/2022
|
SN PATRO EO |
80,300 |
Letter/Advice
|
Account Type:Bank
Account No.:078101002746
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :17/05/2022
|
MANOJ JILAKARA PEO |
84,400 |