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/10 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
ADVANCE PAID TO CONCERN PEOS 28 GPS TOWARDS PAYMENT OFPENSION UNDER IGNWP 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.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :17/05/2022
|
GOURANGA CH PANIGRAHI |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :17/05/2022
|
SIBARAM DAS |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :17/05/2022
|
P.K.PADHY, EO |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :17/05/2022
|
ANIRUDHA MALLICK |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :17/05/2022
|
A K HOTA VLW |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :17/05/2022
|
SURENDRA KUMAR NAYAK |
8,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :17/05/2022
|
KAMESWAR SAHUKAR PEO |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40392271805
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :17/05/2022
|
UMA CHARAN PANIGRAHI,PEO |
3,500 |