Accounts Copy

NATIONAL INSTITUTE OF SCIENCE EDUCATION AND

RESEARCH, BHUBANESWAR

JATNI-752 050

Bank Payment Voucher

Voucher No : PV04755 Date : 25/01/2024

Employee Code Name Cost Center/Project Narr./Inv. No./Other Dr. Amounts Cr. Amounts

0177-Mr. M. SIBA PRASAD 42004567 Prize for outreach NP-DIR-2023-24-

5,000.00
RAO 890 programme NP-DIR-2023-24

IOB BankJatni A/c

0177-Mr. M. SIBA PRASAD NP-DIR-2023-24-
34000-04 No.373701000000 5,000.00
RAO NP-DIR-2023-24
001

Total : 5,000.00 5,000.00

Pay To Mr. M. SIBA PRASAD RAO of Rs. 5,000.00 [ Rupees Five Thousand only]

Narration:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Passed for payment of Rs. 5,000.00

Cheque Details

Pay To Cheque No Cheque Date Amount

YOURSELF 035758 25/01/2024 5,000.00

Total : 5,000.00

Prepared By : Checked & Passed By : Approved By :

Shri Gopal Krishna Rath Shri Satya Narayan Mohanty
(Administrative Officer - II ) (Deputy Controller of Accounts )
 Accounts Copy

NATIONAL INSTITUTE OF SCIENCE EDUCATION AND

RESEARCH, BHUBANESWAR

JATNI-752 050

Bank Payment Voucher

Voucher No : PV04758 Date : 25/01/2024

Employee Code Name Cost Center/Project Narr./Inv. No./Other Dr. Amounts Cr. Amounts

0169-Mr. DOLANANDA 42004567 Prize for outreach NP-DIR-2023-24-

5,000.00
PRADHAN 890 programme NP-DIR-2023-24

IOB BankJatni A/c

0169-Mr. DOLANANDA NP-DIR-2023-24-
34000-04 No.373701000000 5,000.00
PRADHAN NP-DIR-2023-24
001

Total : 5,000.00 5,000.00

Pay To Mr. DOLANANDA PRADHAN of Rs. 5,000.00 [ Rupees Five Thousand only]

Narration:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Passed for payment of Rs. 5,000.00

Cheque Details

Pay To Cheque No Cheque Date Amount

YOURSELF 035754 25/01/2024 5,000.00

Total : 5,000.00

Prepared By : Checked & Passed By : Approved By :

Shri Gopal Krishna Rath Shri Satya Narayan Mohanty
(Administrative Officer - II ) (Deputy Controller of Accounts )
 Accounts Copy

NATIONAL INSTITUTE OF SCIENCE EDUCATION AND

RESEARCH, BHUBANESWAR

JATNI-752 050

Bank Payment Voucher

Voucher No : PV04754 Date : 25/01/2024

Employee Code Name Cost Center/Project Narr./Inv. No./Other Dr. Amounts Cr. Amounts

0216-Dr. Chandramohan 42004567 Prize for outreach NP-DIR-2023-24-

5,000.00
Bathrachalam 890 programme NP-DIR-2023-24

IOB BankJatni A/c

0216-Dr. Chandramohan NP-DIR-2023-24-
34000-04 No.373701000000 5,000.00
Bathrachalam NP-DIR-2023-24
001

Total : 5,000.00 5,000.00

Pay To Dr. Chandramohan Bathrachalam of Rs. 5,000.00 [ Rupees Five Thousand only]

Narration:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Passed for payment of Rs. 5,000.00

Cheque Details

Pay To Cheque No Cheque Date Amount

YOURSELF 035753 25/01/2024 5,000.00

Total : 5,000.00

Prepared By : Checked & Passed By : Approved By :

Shri Gopal Krishna Rath Shri Satya Narayan Mohanty
(Administrative Officer - II ) (Deputy Controller of Accounts )
 Accounts Copy

NATIONAL INSTITUTE OF SCIENCE EDUCATION AND

RESEARCH, BHUBANESWAR

JATNI-752 050

Bank Payment Voucher

Voucher No : PV04756 Date : 25/01/2024

Employee Code Name Cost Center/Project Narr./Inv. No./Other Dr. Amounts Cr. Amounts

42004567 Prize for outreach NP-DIR-2023-24-

0062-Mrs. Lipsa Das 5,000.00
890 programme NP-DIR-2023-24

IOB BankJatni A/c

NP-DIR-2023-24-
0062-Mrs. Lipsa Das 34000-04 No.373701000000 5,000.00
NP-DIR-2023-24
001

Total : 5,000.00 5,000.00

Pay To Mrs. Lipsa Das of Rs. 5,000.00 [ Rupees Five Thousand only]

Narration:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Passed for payment of Rs. 5,000.00

Cheque Details

Pay To Cheque No Cheque Date Amount

YOURSELF 035757 25/01/2024 5,000.00

Total : 5,000.00

Prepared By : Checked & Passed By : Approved By :

Shri Gopal Krishna Rath Shri Satya Narayan Mohanty
(Administrative Officer - II ) (Deputy Controller of Accounts )
 Accounts Copy

NATIONAL INSTITUTE OF SCIENCE EDUCATION AND

RESEARCH, BHUBANESWAR

JATNI-752 050

Bank Payment Voucher

Voucher No : PV04757 Date : 25/01/2024

Employee Code Name Cost Center/Project Narr./Inv. No./Other Dr. Amounts Cr. Amounts

0190-Mr. PRAKASH 42004567 Prize for outreach NP-DIR-2023-24-

5,000.00
CHANDRA BEHERA 890 programme NP-DIR-2023-24

IOB BankJatni A/c

0190-Mr. PRAKASH NP-DIR-2023-24-
34000-04 No.373701000000 5,000.00
CHANDRA BEHERA NP-DIR-2023-24
001

Total : 5,000.00 5,000.00

Pay To Mr. PRAKASH CHANDRA BEHERA of Rs. 5,000.00 [ Rupees Five Thousand only]

Narration:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Passed for payment of Rs. 5,000.00

Cheque Details

Pay To Cheque No Cheque Date Amount

YOURSELF 035756 25/01/2024 5,000.00

Total : 5,000.00

Prepared By : Checked & Passed By : Approved By :

Shri Gopal Krishna Rath Shri Satya Narayan Mohanty
(Administrative Officer - II ) (Deputy Controller of Accounts )
 Accounts Copy

NATIONAL INSTITUTE OF SCIENCE EDUCATION AND

RESEARCH, BHUBANESWAR

JATNI-752 050

Bank Payment Voucher

Voucher No : PV04759 Date : 25/01/2024

Employee Code Name Cost Center/Project Narr./Inv. No./Other Dr. Amounts Cr. Amounts

42004567 Prize for outreach NP-DIR-2023-24-

0251-Shri Jyotiranjan Sahoo 5,000.00
890 programme NP-DIR-2023-24

IOB BankJatni A/c

NP-DIR-2023-24-
0251-Shri Jyotiranjan Sahoo 34000-04 No.373701000000 5,000.00
NP-DIR-2023-24
001

Total : 5,000.00 5,000.00

Pay To Shri Jyotiranjan Sahoo of Rs. 5,000.00 [ Rupees Five Thousand only]

Narration:

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Passed for payment of Rs. 5,000.00

Cheque Details

Pay To Cheque No Cheque Date Amount

YOURSELF 035755 25/01/2024 5,000.00

Total : 5,000.00

Prepared By : Checked & Passed By : Approved By :

Shri Gopal Krishna Rath Shri Satya Narayan Mohanty
(Administrative Officer - II ) (Deputy Controller of Accounts )