Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
23/09/2019 |
Voucher No |
DRDA/2019-20/P/68 |
Account Head |
Expenditure Heads
7610 - Loans to Panchayat Employees
104 - Festival Advance
27 - Advance |
Amount (in Rs.) (in Rs.)
|
160,000 |
Particulars |
PAID AS FESTIVAL ADVANCE TO DRDA STAFF as per release order no. 3473 dated 21.09.2019 |
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.: 3077058
Letter/Advice Date :23/09/2019
|
Krushna Chandra Panda |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 3077058
Letter/Advice Date :23/09/2019
|
SAMPARNA NAYAK |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 3077058
Letter/Advice Date :23/09/2019
|
PURNA CHANDRA DEHURY |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 3077058
Letter/Advice Date :23/09/2019
|
BABULAL SETH SR CLERK |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 3077058
Letter/Advice Date :23/09/2019
|
NARAYAN MUNDA |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 3077058
Letter/Advice Date :23/09/2019
|
RANJAN CHIRGUN |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 3077058
Letter/Advice Date :23/09/2019
|
KRUSHNA CHANDRA PADHI |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 3077058
Letter/Advice Date :23/09/2019
|
AVINATH PUJHARI |
20,000 |