Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
31/03/2020 |
Voucher No |
DRDA/2019-20/P/259 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
146,857 |
Particulars |
BEING THE AMOUNT PAID TOWARDS 5 ARREAR DA OF DRDA STAFFS. |
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.: 1699
Letter/Advice Date :30/03/2020
|
LILY KUMARI KULU OAS |
16,931 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1699
Letter/Advice Date :30/03/2020
|
JASAY HEMBRAM |
15,676 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1699
Letter/Advice Date :30/03/2020
|
ANAND KUMAR BERIHA |
15,365 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1699
Letter/Advice Date :30/03/2020
|
SIBANANDA TRIPATHY |
16,155 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1699
Letter/Advice Date :30/03/2020
|
RAGHUNATH NAIK SC |
8,994 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1699
Letter/Advice Date :30/03/2020
|
MITALI DASH |
10,920 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1699
Letter/Advice Date :30/03/2020
|
BISWANATH ROUL |
8,922 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1699
Letter/Advice Date :30/03/2020
|
BIBHUTI BHUSAN DASH |
13,230 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1699
Letter/Advice Date :30/03/2020
|
NABIN CHANDRA OJHA |
9,105 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1699
Letter/Advice Date :30/03/2020
|
TRINATH JENA |
13,724 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1699
Letter/Advice Date :30/03/2020
|
PRADEEP KUMAR MOAHAKUD |
8,790 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1699
Letter/Advice Date :30/03/2020
|
JAGANNATH MOHANTA |
9,045 |