Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
09/05/2019 |
Voucher No |
AGAV/2019-20/P/30 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
9,092,500 |
Particulars |
BEING THE AMOUNT WITHDRAWN FROM BANK TOWARDS DISBURSEEMENT OF GRATUTIOUS RELIIEF FOOD ASSISTANCE FOR SUPPORT TO THE SFSS,NFSA BENEFICIARIES FOR CYCLONIC STORM FANI AS ADVANCE TO D.NAIK,SECTOR SUPERVISOR KULAKAIJANGA,P.SWAIN,SECT.SUPERVISOR UTTARSASAN AND BASANDARA,S.PURSTY,SECT.SUPV.BADAKHANDEITA,K.MOHANTY,SECT.SUPV.GOPINATHPUR,R.PRADHAN,SECT.SUPV.ADHANGAGARH AND R.LAKRA,SECT.SUPV.PURAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:25113600000116
Cheque No:
Cheque Date :
Letter/Advice No.: 000002
Letter/Advice Date :09/05/2019
|
DHANESWARI NAIK,SUPERVISOR |
1,168,500 |
Letter/Advice
|
Account Type:Bank
Account No.:25113600000116
Cheque No:
Cheque Date :
Letter/Advice No.: 000002
Letter/Advice Date :09/05/2019
|
KUNILATA MOHANTY,SUPERVISOR |
1,498,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25113600000116
Cheque No:
Cheque Date :
Letter/Advice No.: 000002
Letter/Advice Date :09/05/2019
|
PRATIMA SWAIN SUPERVISOR |
2,713,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25113600000116
Cheque No:
Cheque Date :
Letter/Advice No.: 000002
Letter/Advice Date :09/05/2019
|
REENA PRADHAN,SUPERVISOR |
1,093,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25113600000116
Cheque No:
Cheque Date :
Letter/Advice No.: 000002
Letter/Advice Date :09/05/2019
|
SUKANTIBALA PRUSTY,SUPERVISOR |
1,240,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25113600000116
Cheque No:
Cheque Date :
Letter/Advice No.: 000002
Letter/Advice Date :09/05/2019
|
RAMANI LAKRA,SUPERVISOR |
1,380,000 |