Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
30/01/2018 |
Voucher No |
NRDWSP/2017-18/P/12 |
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.)
|
84,000 |
Particulars |
toilet prize v 149 to 155 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 036403
Cheque Date : 30/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 036404
Cheque Date : 30/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 036405
Cheque Date : 30/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 036406
Cheque Date : 30/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 036407
Cheque Date : 30/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 036401
Cheque Date : 30/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3169868485
Cheque No : 036402
Cheque Date : 30/01/2018
|
|
12,000 |