| Type Of Transaction |
Advances
|
Case Record |
0 |
| Scheme Name |
DRDA Administration |
| Voucher Date |
06/06/2019 |
Voucher No |
DRDA/2019-20/P/52 |
| Account Head |
Expenditure Heads
7610 - Loans to Panchayat Employees
104 - Festival Advance
27 - Advance |
Amount (in Rs.) (in Rs.)
|
120,000 |
| Particulars |
BEING THE AMOUNT PAID TO B MAHAPATRA AND OTHERS TOWARDS FESTIVAL ADVANCE FOR RAJA. |
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.: 3213
Letter Advice Date :06/06/2019
|
BISWANATH ROUL |
20,000 |
|
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3213
Letter Advice Date :06/06/2019
|
RAGHUNATH NAIK SC |
20,000 |
|
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3213
Letter Advice Date :06/06/2019
|
BHUBANESWAR MOHAPATRA |
20,000 |
|
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3213
Letter Advice Date :06/06/2019
|
PRADEEP KUMAR MOAHAKUD |
20,000 |
|
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3213
Letter Advice Date :06/06/2019
|
Sanghamitra Maharana |
20,000 |
|
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3213
Letter Advice Date :06/06/2019
|
NABIN CHANDRA OJHA |
20,000 |
