Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
22/07/2021 |
Voucher No |
IECTRNCB/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING |
Amount (in Rs.) (in Rs.)
|
28,600 |
Particulars |
RELEASE OF FUND AS PER RELEASE ORDER NO 3459 DATED 14.07..2021 TOWARDS TRAINING PROGRAMME ON ASSING DATA ON GPDP,EASE OF LIVING ,PPC MA TARINING |
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.: 009425
Letter/Advice Date :22/07/2021
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 009425
Letter/Advice Date :22/07/2021
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 009425
Letter/Advice Date :22/07/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 009425
Letter/Advice Date :22/07/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 009425
Letter/Advice Date :22/07/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 009425
Letter/Advice Date :22/07/2021
|
|
6,400 |