Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
30/11/2019 |
Voucher No |
SSAOC/2019-20/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
254,521 |
Particulars |
BEING THE AMOUNT PAID BY T C DRAWN VIDE BILL NO. 161 DATED 30.11.2019 TOWARDS THE PAYMENT OF SALARY IRDP (GPF) FOR THE MONTH OF OCT-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.: 161
Letter/Advice Date :30/11/2019
|
MAHESWAR PRADAHN |
46,803 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 161
Letter/Advice Date :30/11/2019
|
MANORANJAN MISHRA PEO |
26,611 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 161
Letter/Advice Date :30/11/2019
|
RAMCHANDRA MOHAPATRA PEO |
36,803 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 161
Letter/Advice Date :30/11/2019
|
GOURANGA CHARAN KAMILA PEO |
50,698 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 161
Letter/Advice Date :30/11/2019
|
RADHAKANTA NANDA,VLW |
38,823 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 161
Letter/Advice Date :30/11/2019
|
RABI NARAYAN BEHERA |
54,783 |