Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
National Old Age Pension Scheme |
Voucher Date |
08/08/2019 |
Voucher No |
NOAPS/2019-20/P/13 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance |
Amount (in Rs.) (in Rs.)
|
5,645,500 |
Particulars |
ADVANCE PAID TO PEO,JS,MI,GRS,PA TOWARDS DISBURSEMENT OF PENSION FOR AUGUST 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:052501001719
Cheque No:
Cheque Date :
Letter/Advice No.: 2502
Letter/Advice Date :08/08/2019
|
LALIT BISWAL JS |
172,400 |
Letter/Advice
|
Account Type:Bank
Account No.:052501001719
Cheque No:
Cheque Date :
Letter/Advice No.: 2502
Letter/Advice Date :08/08/2019
|
AKSHYA KUMAR DALAI PEO |
375,500 |
Letter/Advice
|
Account Type:Bank
Account No.:052501001719
Cheque No:
Cheque Date :
Letter/Advice No.: 2502
Letter/Advice Date :08/08/2019
|
ANANDA PATRA , PEO |
152,800 |
Letter/Advice
|
Account Type:Bank
Account No.:052501001719
Cheque No:
Cheque Date :
Letter/Advice No.: 2502
Letter/Advice Date :08/08/2019
|
BHIKARI KARMI PEO |
378,300 |
Letter/Advice
|
Account Type:Bank
Account No.:052501001719
Cheque No:
Cheque Date :
Letter/Advice No.: 2502
Letter/Advice Date :08/08/2019
|
KISHOR CHANDRA BISWAL PEO |
202,800 |
Letter/Advice
|
Account Type:Bank
Account No.:052501001719
Cheque No:
Cheque Date :
Letter/Advice No.: 2502
Letter/Advice Date :08/08/2019
|
KRUSHNA CHANDRA BISWAL GRS |
155,100 |
Letter/Advice
|
Account Type:Bank
Account No.:052501001719
Cheque No:
Cheque Date :
Letter/Advice No.: 2502
Letter/Advice Date :08/08/2019
|
LOKANATH NAIK PEO |
339,100 |
Letter/Advice
|
Account Type:Bank
Account No.:052501001719
Cheque No:
Cheque Date :
Letter/Advice No.: 2502
Letter/Advice Date :08/08/2019
|
MANTURAM PADHAN PEO |
283,200 |
Letter/Advice
|
Account Type:Bank
Account No.:052501001719
Cheque No:
Cheque Date :
Letter/Advice No.: 2502
Letter/Advice Date :08/08/2019
|
PRAMOD MISHRA PEO |
292,600 |
Letter/Advice
|
Account Type:Bank
Account No.:052501001719
Cheque No:
Cheque Date :
Letter/Advice No.: 2502
Letter/Advice Date :08/08/2019
|
PREMANANDA MAHALING PEO |
282,100 |
Letter/Advice
|
Account Type:Bank
Account No.:052501001719
Cheque No:
Cheque Date :
Letter/Advice No.: 2502
Letter/Advice Date :08/08/2019
|
RASHMI RANJAN BISHI JS |
274,700 |
Letter/Advice
|
Account Type:Bank
Account No.:052501001719
Cheque No:
Cheque Date :
Letter/Advice No.: 2502
Letter/Advice Date :08/08/2019
|
SAROJ BEHERA JS |
224,500 |
Letter/Advice
|
Account Type:Bank
Account No.:052501001719
Cheque No:
Cheque Date :
Letter/Advice No.: 2502
Letter/Advice Date :08/08/2019
|
SOUMYA RANJAN MAHANANDA MI |
459,300 |
Letter/Advice
|
Account Type:Bank
Account No.:052501001719
Cheque No:
Cheque Date :
Letter/Advice No.: 2502
Letter/Advice Date :08/08/2019
|
SRIKANTA GADTYA, PA OF BSSO SEC |
338,500 |
Letter/Advice
|
Account Type:Bank
Account No.:052501001719
Cheque No:
Cheque Date :
Letter/Advice No.: 2502
Letter/Advice Date :08/08/2019
|
SUDHIR KUMAR PADHI PEO |
216,500 |
Letter/Advice
|
Account Type:Bank
Account No.:052501001719
Cheque No:
Cheque Date :
Letter/Advice No.: 2502
Letter/Advice Date :08/08/2019
|
TARANISEN PADHAN JS |
344,600 |
Letter/Advice
|
Account Type:Bank
Account No.:052501001719
Cheque No:
Cheque Date :
Letter/Advice No.: 2502
Letter/Advice Date :08/08/2019
|
PRAHLLAD BEHERA PEO |
372,800 |
Letter/Advice
|
Account Type:Bank
Account No.:052501001719
Cheque No:
Cheque Date :
Letter/Advice No.: 2502
Letter/Advice Date :08/08/2019
|
RAJENDRA BABU, PEO |
254,200 |
Letter/Advice
|
Account Type:Bank
Account No.:052501001719
Cheque No:
Cheque Date :
Letter/Advice No.: 2502
Letter/Advice Date :08/08/2019
|
BANAMBARA BAG PEO |
249,800 |
Letter/Advice
|
Account Type:Bank
Account No.:052501001719
Cheque No:
Cheque Date :
Letter/Advice No.: 2502
Letter/Advice Date :08/08/2019
|
SAMARU DANDASENA PEO |
276,700 |