Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
21/03/2020 |
Voucher No |
DRDA/2019-20/P/248 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
148,062 |
Particulars |
BEING THE AMOUNT PAID TO N SWAIN PD AND OTHERS TOWARDS ARREAR PAY ARISING OUT OF PAY FIXATION UNDER ORSP. |
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.: 1540
Letter/Advice Date :20/03/2020
|
NRUSINGH CHARAN SWAIN |
3,907 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1540
Letter/Advice Date :20/03/2020
|
SANTOSH KUMAR MAHAPATRA |
5,480 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1540
Letter/Advice Date :20/03/2020
|
Madan Mohan Majhi |
49,732 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1540
Letter/Advice Date :20/03/2020
|
PRAVAT RANJAN NAIK |
13,636 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1540
Letter/Advice Date :20/03/2020
|
TRINATH JENA |
5,181 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1540
Letter/Advice Date :20/03/2020
|
SIBANANDA TRIPATHY |
17,013 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1540
Letter/Advice Date :20/03/2020
|
Bachurama Lama |
20,358 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1540
Letter/Advice Date :20/03/2020
|
RAGHUNATH NAIK SC |
16,635 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1540
Letter/Advice Date :20/03/2020
|
NABIN CHANDRA OJHA |
7,284 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1540
Letter/Advice Date :20/03/2020
|
PRADEEP KUMAR MOAHAKUD |
8,836 |