Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
11/06/2020 |
Voucher No |
NRLM/2020-21/P/248 |
Account Head |
Expenditure Heads
7610 - Loans to Panchayat Employees
104 - Festival Advance
28 - Festival Advance |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
BEING AMOUNT PAID TO SIX EMPLOYEES TOWARDS FESTIVAL ADVANCE ON OCASSION OF RAJO. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2784
Letter/Advice Date :10/06/2020
|
NABIN CHANDRA OJHA |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2784
Letter/Advice Date :10/06/2020
|
PRADEEP KUMAR MOAHAKUD |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2784
Letter/Advice Date :10/06/2020
|
BIJAY KUMAR MISHRA,DLR |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2784
Letter/Advice Date :10/06/2020
|
BISWANATH ROUL |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2784
Letter/Advice Date :10/06/2020
|
RAGHUNATH NAIK SC |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2784
Letter/Advice Date :10/06/2020
|
MANA RANJAN MOHANTA |
20,000 |