Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
30/11/2019 |
Voucher No |
DRDA/2019-20/P/172 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
716,754 |
Particulars |
BEING THE AMOUNT PAID TOWARDS SALARY OF DRDA STAFFS FOR NOVEMBER 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 :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
JAGANNATH MOHANTA |
31,043 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
BIJAY KUMAR MISHRA,DLR |
11,352 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
UDDHABA CHANDRA MAJHI |
105,742 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
LILY KUMARI KULU OAS |
61,492 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
JASAY HEMBRAM |
29,671 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
PRIYAJIT MUKESH KUMAR SAHOO |
30,600 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
PADMABATI MAHAKUD |
30,600 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
RASHMI RANI |
30,600 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
ANAND KUMAR BERIHA |
50,162 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
SIBANANDA TRIPATHY |
65,296 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
RAGHUNATH NAIK SC |
27,493 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
MITALI DASH |
26,867 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
BISWANATH ROUL |
23,845 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
BIBHUTI BHUSAN DASH |
20,803 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
BHUBANESWAR MOHAPATRA |
29,258 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
NABIN CHANDRA OJHA |
28,669 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
TRINATH JENA |
54,625 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
PRADEEP KUMAR MOAHAKUD |
27,748 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
NARAYAN GHADEI |
11,352 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
MANA RANJAN MOHANTA |
9,768 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 6455
Letter Advice Date :29/11/2019
|
NARENDRA MOHANTA |
9,768 |