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/67 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,000 |
Particulars |
v no 237 to 256 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181281
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181282
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181283
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181284
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181285
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181286
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181287
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181288
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181289
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181290
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181161
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181162
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181163
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181164
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181165
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181166
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181167
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181168
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181169
Cheque Date : 23/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 181170
Cheque Date : 23/11/2017
|
|
12,000 |