Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
25/05/2017 |
Voucher No |
NRDWSP/2017-18/P/46 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
v no 68 to 77 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 175661
Cheque Date : 25/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 175662
Cheque Date : 25/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 175663
Cheque Date : 25/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 175664
Cheque Date : 25/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 175665
Cheque Date : 25/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 175666
Cheque Date : 25/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 175667
Cheque Date : 25/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 175668
Cheque Date : 25/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 175669
Cheque Date : 25/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 175670
Cheque Date : 25/05/2017
|
|
12,000 |