Type Of Transaction |
Advances
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
31/05/2022 |
Voucher No |
NRLM/2022-23/P/14 |
Account Head |
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance |
Amount (in Rs.) (in Rs.)
|
129,100 |
Particulars |
BEING THE AMOUNT PAYMENT AS ADVANCE TOWARDS DEPOSITE OF GIS PREMIUM OF DRDA EMPLOYES THROUGH THE CHALLAN, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11276464321
Cheque No:
Cheque Date :
Letter/Advice No.: 190
Letter/Advice Date :31/05/2022
|
DIGANTA ROUTRAY |
23,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11276464321
Cheque No:
Cheque Date :
Letter/Advice No.: 190
Letter/Advice Date :31/05/2022
|
SATIKANTA RAY |
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11276464321
Cheque No:
Cheque Date :
Letter/Advice No.: 190
Letter/Advice Date :31/05/2022
|
ALEKHA BIHARI NAYAK |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11276464321
Cheque No:
Cheque Date :
Letter/Advice No.: 190
Letter/Advice Date :31/05/2022
|
RAJANI RANI PATTANAIK |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11276464321
Cheque No:
Cheque Date :
Letter/Advice No.: 190
Letter/Advice Date :31/05/2022
|
TIKAM CHANDRA PALAI |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11276464321
Cheque No:
Cheque Date :
Letter/Advice No.: 190
Letter/Advice Date :31/05/2022
|
SISIR KUMAR MANDAL |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11276464321
Cheque No:
Cheque Date :
Letter/Advice No.: 190
Letter/Advice Date :31/05/2022
|
SATYABHAMA ROUT |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11276464321
Cheque No:
Cheque Date :
Letter/Advice No.: 190
Letter/Advice Date :31/05/2022
|
JAYANTI DEI |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11276464321
Cheque No:
Cheque Date :
Letter/Advice No.: 190
Letter/Advice Date :31/05/2022
|
DHARITRI SAHOO |
12,500 |