Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
18/11/2017 |
Voucher No |
NRDWSP/2017-18/P/65 |
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 217 to 226 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181191
Cheque Date : 18/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181192
Cheque Date : 18/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181193
Cheque Date : 18/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181194
Cheque Date : 18/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181195
Cheque Date : 18/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181196
Cheque Date : 18/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181197
Cheque Date : 18/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181198
Cheque Date : 18/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181199
Cheque Date : 18/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181200
Cheque Date : 18/11/2017
|
|
12,000 |