Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
06/04/2019 |
Voucher No |
DRDA/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
795,859 |
Particulars |
BEING THE AMOUNT PAID TOWARDS SALARY OF DRDA STAFFS FOR MARCH 2019 AND ARREAR DA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
TRINATH JENA |
56,135 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
SIBANANDA TRIPATHY |
73,376 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
Sanghamitra Maharana |
34,754 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
RASHMI RANI |
30,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
RAGHUNATH NAIK SC |
31,879 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
PRIYAJIT MUKESH KUMAR SAHOO |
30,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
PRAVAT RANJAN NAIK |
65,616 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
PRADEEP KUMAR MOAHAKUD |
28,596 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
PADMABATI MAHAKUD |
30,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
UDDHABA CHANDRA MAJHI |
112,498 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
NARENDRA MOHANTA |
9,768 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
NARAYAN GHADEI |
11,352 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
NABIN CHANDRA OJHA |
30,981 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
MANA RANJAN MOHANTA |
9,768 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
LILY KUMARI KULU OAS |
64,112 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
KALPATARU SAHOO |
38,640 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
JAGANNATH MOHANTA |
31,938 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
GOURA CHANDRA MISHRA |
30,890 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
BISWANATH ROUL |
28,650 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
BIJAY KUMAR MISHRA,DLR |
11,352 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 795859
Letter/Advice Date :06/04/2019
|
BHUBANESWAR MOHAPATRA |
33,754 |