Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
02/03/2020 |
Voucher No |
NRDWSP/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,500 |
Particulars |
Cheque paid to Anil, Vinod, Balakram, Omprakash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 323
Cheque No : 600011
Cheque Date : 02/03/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 323
Cheque No : 600019
Cheque Date : 02/03/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 323
Cheque No : 600024
Cheque Date : 02/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 323
Cheque No : 600025
Cheque Date : 02/03/2020
|
|
7,500 |