Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
04/05/2020 |
Voucher No |
IECTRNCB/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING |
Amount (in Rs.) (in Rs.)
|
73,870 |
Particulars |
RELEASE OF FUND AS PER RELEASE ORDER NO. 1781 DATED 4.5.2020 |
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.: 009410
Letter/Advice Date :01/05/2020
|
ART CREATION |
550 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 009410
Letter/Advice Date :01/05/2020
|
SANJIB KUMAR PADHI |
10,140 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 009410
Letter/Advice Date :01/05/2020
|
SMITI RANJAN BISHI |
4,680 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 1781
Letter/Advice Date :04/05/2020
|
|
51,600 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 1781
Letter/Advice Date :04/05/2020
|
|
3,108 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 1781
Letter/Advice Date :04/05/2020
|
|
3,792 |