Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
08/12/2021 |
Voucher No |
IECTRNCB/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING |
Amount (in Rs.) (in Rs.)
|
42,224 |
Particulars |
paid to HOTEL JITU SITU, ULLUNDA, JR STUDIO SONEPUR, ART CREATION SONEPUR ,GAYATRI BOOKS AND XEROX , KHAGESWAR MANHIRA, BRAHMANANDA SAHU, KESHAB MAJHI, BPM ULLUNDA AS PER RELEASE ORDER NO. 5936 DATED 16.11.2021 OF THIS AGENCY |
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.: 6376
Letter/Advice Date :09/12/2021
|
|
19,500 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 6376
Letter/Advice Date :09/12/2021
|
J R DIGITAL STUDIO BLOCK CHOWK SONEPUR |
1,270 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 6376
Letter/Advice Date :09/12/2021
|
ART CREATION |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 6376
Letter/Advice Date :09/12/2021
|
GAYATRI BOOKS AND XEROX |
6,190 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 6376
Letter/Advice Date :09/12/2021
|
|
3,108 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 6376
Letter/Advice Date :09/12/2021
|
|
3,756 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 6376
Letter/Advice Date :09/12/2021
|
|
7,800 |