Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
05/04/2017 |
Voucher No |
NRDWSP/2017-18/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
v no 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 167861
Cheque Date : 05/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 167862
Cheque Date : 05/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 167863
Cheque Date : 05/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 167864
Cheque Date : 05/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 167865
Cheque Date : 05/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 167866
Cheque Date : 05/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 167867
Cheque Date : 05/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 167868
Cheque Date : 05/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 167869
Cheque Date : 05/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 167870
Cheque Date : 05/04/2017
|
|
12,000 |