Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
03/04/2020 |
Voucher No |
IECTRNCB/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING |
Amount (in Rs.) (in Rs.)
|
51,717 |
Particulars |
RELEASE OF FUND AS PER RELEASE ORDER NO. 1329 DATED 27.03.2020 |
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.: 1531
Letter/Advice Date :03/04/2020
|
ART CREATION |
400 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 1531
Letter/Advice Date :03/04/2020
|
SAHA GUEST HOUSE SONEPUR |
35,400 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 1531
Letter/Advice Date :03/04/2020
|
SANJIB KUMAR PADHI |
8,145 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 1531
Letter/Advice Date :03/04/2020
|
SMITI RANJAN BISHI |
120 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 1531
Letter/Advice Date :03/04/2020
|
SAIBALINI PATTANAIK |
1,652 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :
Letter/Advice No.: 1531
Letter/Advice Date :03/04/2020
|
|
6,000 |