Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
MADHUBABU PENSION YOJANA |
Voucher Date |
14/10/2019 |
Voucher No |
MBPY/2019-20/P/20 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
M1 - MBPY |
Amount (in Rs.) (in Rs.)
|
3,632,200 |
Particulars |
ADVANCE PAID TO 11 PEO TOWARDS DISTRIBUTION OF MBPY FOR THE MONTH OF OCT-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:919010052434741
Cheque No:
Cheque Date :
Letter/Advice No.: 024366
Letter/Advice Date :14/10/2019
|
PURUSOTTAM NAIK |
380,300 |
Letter/Advice
|
Account Type:Bank
Account No.:919010052434741
Cheque No:
Cheque Date :
Letter/Advice No.: 024366
Letter/Advice Date :14/10/2019
|
KAPILA NAYAK |
227,100 |
Letter/Advice
|
Account Type:Bank
Account No.:919010052434741
Cheque No:
Cheque Date :
Letter/Advice No.: 024366
Letter/Advice Date :14/10/2019
|
KSHYAMA PRASAD MISHRA PEO |
445,800 |
Letter/Advice
|
Account Type:Bank
Account No.:919010052434741
Cheque No:
Cheque Date :
Letter/Advice No.: 024366
Letter/Advice Date :14/10/2019
|
LAL SUNDAR SABAR |
621,400 |
Letter/Advice
|
Account Type:Bank
Account No.:919010052434741
Cheque No:
Cheque Date :
Letter/Advice No.: 024366
Letter/Advice Date :14/10/2019
|
SUSANTA KUMAR BANIA |
364,600 |
Letter/Advice
|
Account Type:Bank
Account No.:919010052434741
Cheque No:
Cheque Date :
Letter/Advice No.: 024366
Letter/Advice Date :14/10/2019
|
UMA SHANKAR SAHA |
481,800 |
Cheque
|
Account Type : Bank
Account No. : 919010052434741
Cheque No : 024366
Cheque Date : 14/10/2019
|
GAJANAN NAIK |
666,600 |
Letter/Advice
|
Account Type:Bank
Account No.:919010052434741
Cheque No:
Cheque Date :
Letter/Advice No.: 024366
Letter/Advice Date :14/10/2019
|
BIKASH MOHAN MAJHI |
444,600 |