Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
10/11/2017 |
Voucher No |
NRDWSP/2017-18/P/7 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,000 |
Particulars |
toilet anudan v 89 to 108 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 034081
Cheque Date : 10/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 034082
Cheque Date : 10/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 034083
Cheque Date : 10/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 034084
Cheque Date : 10/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 034085
Cheque Date : 10/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 034086
Cheque Date : 10/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 034087
Cheque Date : 10/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 034088
Cheque Date : 10/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 034089
Cheque Date : 10/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 034090
Cheque Date : 10/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 034091
Cheque Date : 10/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 034092
Cheque Date : 10/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 034093
Cheque Date : 10/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 034094
Cheque Date : 10/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 034095
Cheque Date : 10/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 034096
Cheque Date : 10/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 034097
Cheque Date : 10/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 034098
Cheque Date : 10/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 034099
Cheque Date : 10/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 034100
Cheque Date : 10/11/2017
|
|
12,000 |