Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
27/10/2019 |
Voucher No |
IECTRNCB/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING |
Amount (in Rs.) (in Rs.)
|
94,437 |
Particulars |
PAID TO RESOURCE PERSONS, HOTEL LISA, SITTING FEES OF SARAPANCHES AND SHREE MAA SUPPLIERS TOWARDS EXPENDITURE ON FINANCIAL MANAGEMENT HELD DURING 24.9.19 TO 27.9.19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32413845954
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/10/2019
|
|
12,200 |
Letter/Advice
|
Account Type:Bank
Account No.:32413845954
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/10/2019
|
|
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32413845954
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/10/2019
|
|
33,600 |
Letter/Advice
|
Account Type:Bank
Account No.:32413845954
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/10/2019
|
|
30,637 |