Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
15/04/2021 |
Voucher No |
IECTRNCB/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING |
Amount (in Rs.) (in Rs.)
|
21,860 |
Particulars |
Release of fund to different firm person concerned towards organisation of two days training programme on GP level standing committee training held on 18.03.2021 to 19.03.2021 as per release order no. 2023 dated 14.04.2021 |
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.: 2079
Letter/Advice Date :16/04/2021
|
HOTEL PROGRESS INN,SONEPUR |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2079
Letter/Advice Date :16/04/2021
|
J R DIGITAL STUDIO BLOCK CHOWK SONEPUR |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2079
Letter/Advice Date :16/04/2021
|
ART CREATION |
550 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2079
Letter/Advice Date :16/04/2021
|
GAYATRI BOOKS AND XEROX |
1,410 |
Letter/Advice
|
Account Type:Bank
Account No.:912010036562603
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2079
Letter/Advice Date :16/04/2021
|
SAIBALINI PATTANAIK |
11,600 |