Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
30/03/2020 |
Voucher No |
SSAOC/2019-20/P/241 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
17,006 |
Particulars |
BEING THE AMOUNT PAID BY T C DRAWN VIDE BILL NO. 260 DATED 30.03.2020 TOWARDS THE PAYMENT OF SALARY C.D (PRAN)FOR THE MONTH OF FEB-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.: 260
Letter/Advice Date :30/03/2020
|
ARUN KUMAR SWAIN GPTA |
1,825 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 260
Letter/Advice Date :30/03/2020
|
BABITA BARIK |
1,770 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 260
Letter/Advice Date :30/03/2020
|
CHAPALA CHHANDA PRADHAN JE |
1,825 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 260
Letter/Advice Date :30/03/2020
|
DURGA MANI SING |
960 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 260
Letter/Advice Date :30/03/2020
|
GOURA GOPAL KAMILA |
1,480 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 260
Letter/Advice Date :30/03/2020
|
MANDAKINI SINGH SR CLERK |
1,395 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 260
Letter/Advice Date :30/03/2020
|
NIHARIKA MOHAPATRA GPTA |
1,770 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 260
Letter/Advice Date :30/03/2020
|
|
2,331 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 260
Letter/Advice Date :30/03/2020
|
SARITA PRAHARAJ GPTA |
1,825 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 260
Letter/Advice Date :30/03/2020
|
SRADHANANDA PANIGRAHI GPTA |
1,825 |