Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
ELECTION |
Voucher Date |
11/10/2019 |
Voucher No |
ELECTION/2019-20/P/2 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION |
Amount (in Rs.) (in Rs.)
|
66,120 |
Particulars |
Advance paid to S K Sahu WEO, B C Kisan AFO, Balaram Bisi, AO, Birendra Ku Mohanty AO, Kishore Arka ABEO, Ramakanta Mahanandia ABEO, Ramesh Ch Nayak ABEO, Sanjay Heram JE and Satyabrata Padhi BSSO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7385000100054955
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :11/10/2019
|
Balaram Bisi, AO |
6,960 |
Letter/Advice
|
Account Type:Bank
Account No.:7385000100054955
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :11/10/2019
|
Birendra Ku Mohanty AO |
7,656 |
Letter/Advice
|
Account Type:Bank
Account No.:7385000100054955
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :11/10/2019
|
Bishnu Charan Kisan AFO |
8,352 |
Letter/Advice
|
Account Type:Bank
Account No.:7385000100054955
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :11/10/2019
|
Kishore Ark, ABEO |
6,264 |
Letter/Advice
|
Account Type:Bank
Account No.:7385000100054955
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :11/10/2019
|
Ramakanta Mahanandia ABEO |
7,656 |
Letter/Advice
|
Account Type:Bank
Account No.:7385000100054955
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :11/10/2019
|
Ramesh Ch Nayak ABEO |
6,960 |
Letter/Advice
|
Account Type:Bank
Account No.:7385000100054955
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :11/10/2019
|
SATYABRATA PADHI SEO |
6,960 |
Letter/Advice
|
Account Type:Bank
Account No.:7385000100054955
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :11/10/2019
|
S HEMRAM GPTA |
7,656 |
Letter/Advice
|
Account Type:Bank
Account No.:7385000100054955
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :11/10/2019
|
SUBASH KU SAHU WEO |
7,656 |