Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
30/09/2019 |
Voucher No |
DRDA/2019-20/P/52 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance |
Amount (in Rs.) (in Rs.)
|
160,000 |
Particulars |
BEING THE AMOUNT PAID TO DRDA EMPLOYEES TOWARDS FESTIVAL ADVANCE FOR THE YEAR 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11276464321
Cheque No:
Cheque Date :
Letter/Advice No.: 2826
Letter/Advice Date :30/09/2019
|
Sri Jagaraj Majhi |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11276464321
Cheque No:
Cheque Date :
Letter/Advice No.: 2826
Letter/Advice Date :30/09/2019
|
Sri Kasinath Nayak |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11276464321
Cheque No:
Cheque Date :
Letter/Advice No.: 2826
Letter/Advice Date :30/09/2019
|
Sri Ramesh Chandra Dehuri |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11276464321
Cheque No:
Cheque Date :
Letter/Advice No.: 2826
Letter/Advice Date :30/09/2019
|
Sri Madan Sundar Mohanty |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11276464321
Cheque No:
Cheque Date :
Letter/Advice No.: 2826
Letter/Advice Date :30/09/2019
|
SUNITI MOHAPATRA |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11276464321
Cheque No:
Cheque Date :
Letter/Advice No.: 2826
Letter/Advice Date :30/09/2019
|
TIKAM CHANDRA PALAI |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11276464321
Cheque No:
Cheque Date :
Letter/Advice No.: 2826
Letter/Advice Date :30/09/2019
|
SATYABHAMA ROUT |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11276464321
Cheque No:
Cheque Date :
Letter/Advice No.: 2826
Letter/Advice Date :30/09/2019
|
Sri Laxmidhar Dash |
20,000 |