Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
23/11/2017 |
Voucher No |
NRDWSP/2017-18/P/66 |
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 227 to 236 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181031
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181032
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181033
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181034
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181035
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181036
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181037
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181038
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181039
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181040
Cheque Date : 23/11/2017
|
|
12,000 |