Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
06/03/2020 |
Voucher No |
DRDA/2019-20/P/239 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
426,064 |
Particulars |
BEING THE AMOUNT PAID TOWARDS SALARY OF DRDA STAFFS FOR FEBRUARY 2020. |
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 :01/01/1900
Letter/Advice No.: 1302
Letter/Advice Date :05/03/2020
|
PRIYAJIT MUKESH KUMAR SAHOO |
32,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1302
Letter/Advice Date :05/03/2020
|
PADMABATI MAHAKUD |
32,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1302
Letter/Advice Date :05/03/2020
|
RASHMI RANI |
32,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1302
Letter/Advice Date :05/03/2020
|
ANAND KUMAR BERIHA |
19,132 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1302
Letter/Advice Date :05/03/2020
|
SIBANANDA TRIPATHY |
30,497 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1302
Letter/Advice Date :05/03/2020
|
RAGHUNATH NAIK SC |
29,554 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1302
Letter/Advice Date :05/03/2020
|
MITALI DASH |
28,587 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1302
Letter/Advice Date :05/03/2020
|
BISWANATH ROUL |
25,232 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1302
Letter/Advice Date :05/03/2020
|
BIBHUTI BHUSAN DASH |
24,429 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1302
Letter/Advice Date :05/03/2020
|
NABIN CHANDRA OJHA |
30,825 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1302
Letter/Advice Date :05/03/2020
|
TRINATH JENA |
24,095 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1302
Letter/Advice Date :05/03/2020
|
PRADEEP KUMAR MOAHAKUD |
28,937 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1302
Letter/Advice Date :05/03/2020
|
JAGANNATH MOHANTA |
32,290 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1302
Letter/Advice Date :05/03/2020
|
BIJAY KUMAR MISHRA,DLR |
13,242 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1302
Letter/Advice Date :05/03/2020
|
NARAYAN GHADEI |
11,352 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1302
Letter/Advice Date :05/03/2020
|
MANA RANJAN MOHANTA |
20,324 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1302
Letter/Advice Date :05/03/2020
|
NARENDRA MOHANTA |
9,768 |