Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
30/10/2019 |
Voucher No |
SSAOC/2019-20/P/157 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
280,582 |
Particulars |
BEING THE AMOUNT PAID BY T C DRAWN VIDE BILL NO. 81 DATED 30.10.2019 TOWARDS THE PAYMENT OF SALARY IRDP (PRAN) FOR THE MONTH OF SEPT-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.: 81
Letter/Advice Date :30/10/2019
|
MAYADHAR BAHAL |
23,166 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 81
Letter/Advice Date :30/10/2019
|
RAMESH CHANDRA SAHU PEO |
26,850 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 81
Letter/Advice Date :30/10/2019
|
BISHNU CHARAN DASH PEO |
22,671 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 81
Letter/Advice Date :30/10/2019
|
MANAS KUMAR SETHI,VLW |
25,350 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 81
Letter/Advice Date :30/10/2019
|
RASHMI SINGH PEO |
24,850 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 81
Letter/Advice Date :30/10/2019
|
JAYASMITA BARIK PEO |
17,623 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 81
Letter/Advice Date :30/10/2019
|
SUBHANKAR DAS,PEO |
17,293 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 81
Letter/Advice Date :30/10/2019
|
JAYANARAYAN PARIDA,PEO |
19,293 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 81
Letter/Advice Date :30/10/2019
|
HARENDRA BEHERA PEO |
26,482 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 81
Letter/Advice Date :30/10/2019
|
MANORANJAN PRUSTY PEO |
26,482 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 81
Letter/Advice Date :30/10/2019
|
PRADEEP KUMAR SENAPATI PEO |
23,672 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 81
Letter/Advice Date :30/10/2019
|
RAHUL MALIK PEO |
26,850 |