Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
01/10/2021 |
Voucher No |
IECTRNCB/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING |
Amount (in Rs.) (in Rs.)
|
37,330 |
Particulars |
Release of fund to person#47Firm concerned as per release order no. 5050 dated 29.09.2021 |
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 :
Letter/Advice No.: 009431
Letter/Advice Date :01/10/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 009431
Letter/Advice Date :01/10/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 009431
Letter/Advice Date :01/10/2021
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 009431
Letter/Advice Date :01/10/2021
|
HOTEL PROGRESS INN,SONEPUR |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 009431
Letter/Advice Date :01/10/2021
|
J R DIGITAL STUDIO BLOCK CHOWK SONEPUR |
1,325 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 009431
Letter/Advice Date :01/10/2021
|
ART CREATION |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 009431
Letter/Advice Date :01/10/2021
|
GAYATRI BOOKS AND XEROX |
2,205 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 009431
Letter/Advice Date :01/10/2021
|
|
12,000 |