Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
29/01/2021 |
Voucher No |
IECTRNCB/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING |
Amount (in Rs.) (in Rs.)
|
48,115 |
Particulars |
paid to person concerned firm concerned towards expenditure incurred for organising the District level 3 days training programme from 21.12.2020 to 23.12.2020 and 28.12.2020 to 30.12.2020 as per release order 493 dated 25.01.2021 |
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 :01/01/1900
Letter/Advice No.: 009417
Letter/Advice Date :29/01/2021
|
SAIBALINI PATTNAIK |
2,715 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 009417
Letter/Advice Date :29/01/2021
|
|
26,800 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 009417
Letter/Advice Date :29/01/2021
|
|
2,600 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 009417
Letter/Advice Date :29/01/2021
|
ART CREATION |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 009417
Letter/Advice Date :29/01/2021
|
GAYATRI BOOKS AND XEROX |
1,596 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 009417
Letter/Advice Date :29/01/2021
|
|
6,108 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 009417
Letter/Advice Date :29/01/2021
|
|
7,296 |