Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
20/09/2019 |
Voucher No |
DRDA/2019-20/P/88 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
FESTIVAL ADVANCE PAID TO DRDA STAFF FOR THE ENSUING DURGA PUJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 5538
Letter/Advice Date :20/09/2019
|
AKSHAYA KU BEHERA |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 5538
Letter/Advice Date :20/09/2019
|
NILAKANTHA PANI |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 5538
Letter/Advice Date :20/09/2019
|
UPENDRA BISWAL |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 5538
Letter/Advice Date :20/09/2019
|
SRIDHAR BARIK |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 5538
Letter/Advice Date :20/09/2019
|
SANTOSH KU JENA |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 5538
Letter/Advice Date :20/09/2019
|
JAYRAM PANDA |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 5538
Letter/Advice Date :20/09/2019
|
NARENDRA DAS |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 5538
Letter/Advice Date :20/09/2019
|
DEBIPRASANNA DHAL |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 5538
Letter/Advice Date :20/09/2019
|
BIJAYA KU MISHRA |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 5538
Letter/Advice Date :20/09/2019
|
HEMANTA KU GOCHHAYAT |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 5538
Letter/Advice Date :20/09/2019
|
BIJAYA KU RANA |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 5538
Letter/Advice Date :20/09/2019
|
SIDHESWAR MISHRA |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 5538
Letter/Advice Date :20/09/2019
|
MANOJ KU ROUT |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 5538
Letter/Advice Date :20/09/2019
|
SANTOSH KU SAHANI |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 5538
Letter/Advice Date :20/09/2019
|
KALYAN CH SAMAL |
20,000 |