Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
01/01/2018 |
Voucher No |
NRDWSP/2017-18/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
toilet prize v 117 to 128 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 035109
Cheque Date : 01/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 035110
Cheque Date : 01/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 035111
Cheque Date : 01/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 035112
Cheque Date : 01/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 035113
Cheque Date : 01/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 035114
Cheque Date : 01/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 035115
Cheque Date : 01/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 035116
Cheque Date : 01/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 035117
Cheque Date : 01/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 035118
Cheque Date : 01/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 035119
Cheque Date : 01/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 035120
Cheque Date : 01/01/2018
|
|
12,000 |