Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
21/03/2020 |
Voucher No |
DRDA/2019-20/P/249 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
30,417 |
Particulars |
BEING THE AMOUNT PAID TO L KULLU ADDL PD ADMIN AND OTHERS TOWARDS 5 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 :01/01/1900
Letter/Advice No.: 1539
Letter/Advice Date :20/03/2020
|
LILY KUMARI KULU OAS |
4,420 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1539
Letter/Advice Date :20/03/2020
|
JASAY HEMBRAM |
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1539
Letter/Advice Date :20/03/2020
|
ANAND KUMAR BERIHA |
3,400 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1539
Letter/Advice Date :20/03/2020
|
SIBANANDA TRIPATHY |
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1539
Letter/Advice Date :20/03/2020
|
RAGHUNATH NAIK SC |
1,820 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1539
Letter/Advice Date :20/03/2020
|
MITALI DASH |
1,820 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1539
Letter/Advice Date :20/03/2020
|
BISWANATH ROUL |
1,487 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1539
Letter/Advice Date :20/03/2020
|
BIBHUTI BHUSAN DASH |
2,205 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1539
Letter/Advice Date :20/03/2020
|
NABIN CHANDRA OJHA |
1,545 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1539
Letter/Advice Date :20/03/2020
|
TRINATH JENA |
2,930 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1539
Letter/Advice Date :20/03/2020
|
PRADEEP KUMAR MOAHAKUD |
1,465 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1539
Letter/Advice Date :20/03/2020
|
JAGANNATH MOHANTA |
1,530 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1539
Letter/Advice Date :20/03/2020
|
MANA RANJAN MOHANTA |
995 |