Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
02/04/2019 |
Voucher No |
DRDA/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
36,636 |
Particulars |
Arrear DA From 9 to 12 as per bill no. 93 of 2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 111992
Letter/Advice Date :02/04/2019
|
ARJUNA NAG |
3,732 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 111992
Letter/Advice Date :02/04/2019
|
AVINATH PUJHARI |
2,646 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 111992
Letter/Advice Date :02/04/2019
|
BABULAL SETH SR CLERK |
2,646 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 111992
Letter/Advice Date :02/04/2019
|
DILIP KUMAR RATH |
2,940 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 111992
Letter/Advice Date :02/04/2019
|
GOPAL SAHU |
3,312 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 111992
Letter/Advice Date :02/04/2019
|
KRUSHNA CHANDRA PADHI |
2,274 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 111992
Letter/Advice Date :02/04/2019
|
MANASI DEEP |
1,626 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 111992
Letter/Advice Date :02/04/2019
|
MANOJ KUMAR MISHRA |
3,732 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 111992
Letter/Advice Date :02/04/2019
|
NARAYAN MUNDA |
1,302 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 111992
Letter/Advice Date :02/04/2019
|
PURNA CHANDRA DEHURY |
1,782 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 111992
Letter/Advice Date :02/04/2019
|
RANJAN CHIRGUN |
1,782 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 111992
Letter/Advice Date :02/04/2019
|
SANANDA BARIK |
3,216 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 111992
Letter/Advice Date :02/04/2019
|
SURYA NARANAN DASH |
5,646 |