Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
13/03/2018 |
Voucher No |
NRDWSP/2017-18/P/81 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,000 |
Particulars |
v no 436 to 455 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 182241
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 182242
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 182243
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 182244
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 182245
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 182247
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 182248
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 182249
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 182250
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 182441
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 182442
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 182443
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 182444
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 182445
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 182446
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 182447
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 182448
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 182449
Cheque Date : 13/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 182450
Cheque Date : 13/03/2018
|
|
12,000 |