Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
30/07/2019 |
Voucher No |
SSAOC/2019-20/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
371,259 |
Particulars |
BEING THE AMOUNT PAID BY T C DRAWN VIDE BILL NO. 77 DATED 30.07.2019 TOWARDS THE PAYMENT OF SALARY C.D (PRAN) FOR THE MONTH OF JUNE-2019. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 77
Letter/Advice Date :30/07/2019
|
DURGA MANI SING |
17,288 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 77
Letter/Advice Date :30/07/2019
|
SARITA PRAHARAJ GPTA |
40,048 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 77
Letter/Advice Date :30/07/2019
|
BABITA BARIK |
40,798 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 77
Letter/Advice Date :30/07/2019
|
NIHARIKA MOHAPATRA GPTA |
40,798 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 77
Letter/Advice Date :30/07/2019
|
DIVYAJYOTI MAJHI |
20,428 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 77
Letter/Advice Date :30/07/2019
|
GOURA GOPAL KAMILA |
28,234 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 77
Letter/Advice Date :30/07/2019
|
MANDAKINI SINGH SR CLERK |
25,423 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 77
Letter/Advice Date :30/07/2019
|
CHAPALA CHHANDA PRADHAN JE |
38,698 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 77
Letter/Advice Date :30/07/2019
|
SRADHANANDA PANIGRAHI GPTA |
38,698 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 77
Letter/Advice Date :30/07/2019
|
ARUN KUMAR SWAIN GPTA |
40,798 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 77
Letter/Advice Date :30/07/2019
|
SARASWATI DHADA GPTA |
40,048 |