Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
11/03/2020 |
Voucher No |
IECTRNCB/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING |
Amount (in Rs.) (in Rs.)
|
148,290 |
Particulars |
PAID TO SATYABRATA SAHOO AND OTHERS, DOLAGOBINDA DAS, PRIAYABRATA PATI, BHUPATI ACHARYA, MANOJ KU SAHOO AND JYOTI PRINTERS TOWARDS EXPENDITURE ON SWM TRAINING INCLUDING DEPOSIT OF GST VIDE DRDA JAJPUR LNO.1753, 1755 AND 1756 DT.11.03.2020 |
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.: 1755
Letter/Advice Date :07/03/2020
|
GST |
440 |
Letter/Advice
|
Account Type:Bank
Account No.:32413845954
Cheque No:
Cheque Date :
Letter/Advice No.: 1753
Letter/Advice Date :11/03/2020
|
|
147,850 |