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/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
256,821 |
Particulars |
BEING THE AMOUNT PAID BY T C DRAWN VIDE BILL NO. 173 DATED 30.11.2019 TOWARDS THE PAYMENT OF SALARY IRDP (PRAN) 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.: 173
Letter/Advice Date :30/11/2019
|
MAYADHAR BAHAL |
20,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 173
Letter/Advice Date :30/11/2019
|
RAMESH CHANDRA SAHU PEO |
24,184 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 173
Letter/Advice Date :30/11/2019
|
BISHNU CHARAN DASH PEO |
20,005 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 173
Letter/Advice Date :30/11/2019
|
MANAS KUMAR SETHI,VLW |
22,184 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 173
Letter/Advice Date :30/11/2019
|
RASHMI SINGH PEO |
24,184 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 173
Letter/Advice Date :30/11/2019
|
JAYASMITA BARIK PEO |
15,848 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 173
Letter/Advice Date :30/11/2019
|
SUBHANKAR DAS,PEO |
22,888 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 173
Letter/Advice Date :30/11/2019
|
JAYANARAYAN PARIDA,PEO |
17,351 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 173
Letter/Advice Date :30/11/2019
|
MANORANJAN PRUSTY PEO |
23,660 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 173
Letter/Advice Date :30/11/2019
|
|
22,748 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 173
Letter/Advice Date :30/11/2019
|
PRADEEP KUMAR SENAPATI PEO |
21,085 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 173
Letter/Advice Date :30/11/2019
|
RAHUL MALIK PEO |
22,184 |