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/263 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
95,610 |
Particulars |
BEING THE AMOUNT PAID BY T C DRAWN VIDE BILL NO. 283 DATED 30.03.2020 TOWARDS THE PAYMENT OF ARRER 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.: 283
Letter/Advice Date :30/03/2020
|
ARUN KUMAR SWAIN GPTA |
10,620 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 283
Letter/Advice Date :30/03/2020
|
BABITA BARIK |
10,620 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 283
Letter/Advice Date :30/03/2020
|
CHAPALA CHHANDA PRADHAN JE |
10,840 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 283
Letter/Advice Date :30/03/2020
|
DURGA MANI SING |
5,610 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 283
Letter/Advice Date :30/03/2020
|
GOURA GOPAL KAMILA |
8,880 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 283
Letter/Advice Date :30/03/2020
|
MANDAKINI SINGH SR CLERK |
8,370 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 283
Letter/Advice Date :30/03/2020
|
NIHARIKA MOHAPATRA GPTA |
10,620 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 283
Letter/Advice Date :30/03/2020
|
|
8,370 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 283
Letter/Advice Date :30/03/2020
|
SARITA PRAHARAJ GPTA |
10,840 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 283
Letter/Advice Date :30/03/2020
|
SRADHANANDA PANIGRAHI GPTA |
10,840 |