Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
06/04/2021 |
Voucher No |
IECTRNCB/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING |
Amount (in Rs.) (in Rs.)
|
72,296 |
Particulars |
Release of fund to different firm resource person towards the cost of the expenditure incurred for organising the District level 3 days training programme on PRI CBO convergence Training held from 8.2.2021 to 10.02.2021 and 17.02.2021 to 19.02.2021 as per release order no. 1843 dated 05.04.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1878
Letter/Advice Date :06/04/2021
|
|
25,800 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1878
Letter/Advice Date :06/04/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1878
Letter/Advice Date :06/04/2021
|
ART CREATION |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1878
Letter/Advice Date :06/04/2021
|
GAYATRI BOOKS AND XEROX |
4,894 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1878
Letter/Advice Date :06/04/2021
|
|
3,054 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1878
Letter/Advice Date :06/04/2021
|
|
3,648 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1878
Letter/Advice Date :06/04/2021
|
SAIBALINI PATTANAIK |
22,100 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1878
Letter/Advice Date :06/04/2021
|
|
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1878
Letter/Advice Date :06/04/2021
|
|
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1878
Letter/Advice Date :06/04/2021
|
|
3,000 |