Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
18/09/2019 |
Voucher No |
DRDA/2019-20/P/179 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance |
Amount (in Rs.) (in Rs.)
|
240,000 |
Particulars |
ADVANCE PAID TOWARDS FESTIVAL ADVANCE TO 12 NOs.OF NON-GAZETTED STAFF FOR THE YEAR 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11304882544
Cheque No:
Cheque Date :
Letter/Advice No.: 3635
Letter/Advice Date :18/09/2019
|
I RAVI KUMAR |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11304882544
Cheque No:
Cheque Date :
Letter/Advice No.: 3635
Letter/Advice Date :18/09/2019
|
Harish Chandra Sethi |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11304882544
Cheque No:
Cheque Date :
Letter/Advice No.: 3635
Letter/Advice Date :18/09/2019
|
H K Purahita Sr Clerk |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11304882544
Cheque No:
Cheque Date :
Letter/Advice No.: 3635
Letter/Advice Date :18/09/2019
|
MAHENDRA MANDAL |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11304882544
Cheque No:
Cheque Date :
Letter/Advice No.: 3635
Letter/Advice Date :18/09/2019
|
BISHNUPRIYA DEVI |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11304882544
Cheque No:
Cheque Date :
Letter/Advice No.: 3635
Letter/Advice Date :18/09/2019
|
MINUSREE MOHANTY |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11304882544
Cheque No:
Cheque Date :
Letter/Advice No.: 3635
Letter/Advice Date :18/09/2019
|
NRUSINGHANANDA PATTNAIK |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11304882544
Cheque No:
Cheque Date :
Letter/Advice No.: 3635
Letter/Advice Date :18/09/2019
|
D P Adhikari |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11304882544
Cheque No:
Cheque Date :
Letter/Advice No.: 3635
Letter/Advice Date :18/09/2019
|
Kesaba Nagabansa JC |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11304882544
Cheque No:
Cheque Date :
Letter/Advice No.: 3635
Letter/Advice Date :18/09/2019
|
Sarata Raika |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11304882544
Cheque No:
Cheque Date :
Letter/Advice No.: 3635
Letter/Advice Date :18/09/2019
|
Bhagaban Acharya |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11304882544
Cheque No:
Cheque Date :
Letter/Advice No.: 3635
Letter/Advice Date :18/09/2019
|
Ladu Kishore Das HC |
20,000 |