Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
03/06/2019 |
Voucher No |
DRDA/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
702,075 |
Particulars |
BEING THE AMOUNT PAID TOWARDS SALARY OF DRDA STAFFS FOR MAY 2019. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3092
Letter Advice Date :01/06/2019
|
BHUBANESWAR MOHAPATRA |
31,258 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3092
Letter Advice Date :01/06/2019
|
BIJAY KUMAR MISHRA,DLR |
11,352 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3092
Letter Advice Date :01/06/2019
|
BISWANATH ROUL |
26,866 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3092
Letter Advice Date :01/06/2019
|
GOURA CHANDRA MISHRA |
28,430 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3092
Letter Advice Date :01/06/2019
|
LILY KUMARI KULU OAS |
61,492 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3092
Letter Advice Date :01/06/2019
|
MANA RANJAN MOHANTA |
9,768 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3092
Letter Advice Date :01/06/2019
|
NABIN CHANDRA OJHA |
30,669 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3092
Letter Advice Date :01/06/2019
|
NARAYAN GHADEI |
11,352 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3092
Letter Advice Date :01/06/2019
|
NARENDRA MOHANTA |
9,768 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3092
Letter Advice Date :01/06/2019
|
PADMABATI MAHAKUD |
30,600 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3092
Letter Advice Date :01/06/2019
|
PRADEEP KUMAR MOAHAKUD |
29,748 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3092
Letter Advice Date :01/06/2019
|
PRAVAT RANJAN NAIK |
61,416 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3092
Letter Advice Date :01/06/2019
|
PRIYAJIT MUKESH KUMAR SAHOO |
30,600 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3092
Letter Advice Date :01/06/2019
|
RAGHUNATH NAIK SC |
36,261 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3092
Letter Advice Date :01/06/2019
|
RASHMI RANI |
30,600 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3092
Letter Advice Date :01/06/2019
|
Sanghamitra Maharana |
34,136 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3092
Letter Advice Date :01/06/2019
|
SIBANANDA TRIPATHY |
69,296 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3092
Letter Advice Date :01/06/2019
|
TRINATH JENA |
52,721 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3092
Letter Advice Date :01/06/2019
|
UDDHABA CHANDRA MAJHI |
105,742 |