Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
01/05/2019 |
Voucher No |
DRDA/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
728,915 |
Particulars |
BEING THE AMOUNT PAID TOWARDS SALARY OF DRDA STAFFS FOR APRIL 2019 AND ARREAR HRA. |
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.: 2106
Letter/Advice Date :30/04/2019
|
BHUBANESWAR MOHAPATRA |
31,258 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 2106
Letter/Advice Date :30/04/2019
|
BIJAY KUMAR MISHRA,DLR |
11,352 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 2106
Letter/Advice Date :30/04/2019
|
BISWANATH ROUL |
26,866 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 2106
Letter/Advice Date :30/04/2019
|
GOURA CHANDRA MISHRA |
28,430 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 2106
Letter/Advice Date :30/04/2019
|
JAGANNATH MOHANTA |
30,156 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 2106
Letter/Advice Date :30/04/2019
|
LILY KUMARI KULU OAS |
64,176 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 2106
Letter/Advice Date :30/04/2019
|
MANA RANJAN MOHANTA |
9,768 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 2106
Letter/Advice Date :30/04/2019
|
NABIN CHANDRA OJHA |
29,169 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 2106
Letter/Advice Date :30/04/2019
|
NARAYAN GHADEI |
11,352 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 2106
Letter/Advice Date :30/04/2019
|
NARENDRA MOHANTA |
9,768 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 2106
Letter/Advice Date :30/04/2019
|
PADMABATI MAHAKUD |
30,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 2106
Letter/Advice Date :30/04/2019
|
PRADEEP KUMAR MOAHAKUD |
28,248 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 2106
Letter/Advice Date :30/04/2019
|
PRAVAT RANJAN NAIK |
61,416 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 2106
Letter/Advice Date :30/04/2019
|
PRIYAJIT MUKESH KUMAR SAHOO |
30,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 2106
Letter/Advice Date :30/04/2019
|
RAGHUNATH NAIK SC |
34,761 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 2106
Letter/Advice Date :30/04/2019
|
RASHMI RANI |
30,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 2106
Letter/Advice Date :30/04/2019
|
Sanghamitra Maharana |
32,636 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 2106
Letter/Advice Date :30/04/2019
|
SIBANANDA TRIPATHY |
69,296 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 2106
Letter/Advice Date :30/04/2019
|
TRINATH JENA |
52,721 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 2106
Letter/Advice Date :30/04/2019
|
UDDHABA CHANDRA MAJHI |
105,742 |