Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
01/08/2019 |
Voucher No |
DRDA/2019-20/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
661,130 |
Particulars |
BEING THE AMOUNT PAID TOWARDS SALARY OF DRDA STAFFS FOR JULY 2019. |
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.: 4154
Letter/Advice Date :31/07/2019
|
PADMABATI MAHAKUD |
30,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 4154
Letter/Advice Date :31/07/2019
|
PRADEEP KUMAR MOAHAKUD |
29,748 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 4154
Letter/Advice Date :31/07/2019
|
BHUBANESWAR MOHAPATRA |
29,258 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 4154
Letter/Advice Date :31/07/2019
|
BIJAY KUMAR MISHRA,DLR |
11,352 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 4154
Letter/Advice Date :31/07/2019
|
BISWANATH ROUL |
26,108 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 4154
Letter/Advice Date :31/07/2019
|
JAGANNATH MOHANTA |
30,156 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 4154
Letter/Advice Date :31/07/2019
|
JASAY HEMBRAM |
28,540 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 4154
Letter/Advice Date :31/07/2019
|
LILY KUMARI KULU OAS |
61,492 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 4154
Letter/Advice Date :31/07/2019
|
MANA RANJAN MOHANTA |
9,768 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 4154
Letter/Advice Date :31/07/2019
|
MITALI DASH |
27,867 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 4154
Letter/Advice Date :31/07/2019
|
NABIN CHANDRA OJHA |
30,669 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 4154
Letter/Advice Date :31/07/2019
|
NARAYAN GHADEI |
11,352 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 4154
Letter/Advice Date :31/07/2019
|
NARENDRA MOHANTA |
9,768 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 4154
Letter/Advice Date :31/07/2019
|
PRIYAJIT MUKESH KUMAR SAHOO |
30,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 4154
Letter/Advice Date :31/07/2019
|
RAGHUNATH NAIK SC |
35,493 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 4154
Letter/Advice Date :31/07/2019
|
RASHMI RANI |
30,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 4154
Letter/Advice Date :31/07/2019
|
SIBANANDA TRIPATHY |
69,296 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 4154
Letter/Advice Date :31/07/2019
|
TRINATH JENA |
52,721 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter/Advice No.: 4154
Letter/Advice Date :31/07/2019
|
UDDHABA CHANDRA MAJHI |
105,742 |