Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
01/06/2017 |
Voucher No |
NRDWSP/2017-18/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,000 |
Particulars |
shauchalay bandhkam anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 352168
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 352169
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 352170
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360521
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360522
Cheque Date : 01/06/2017
|
|
2,733 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360523
Cheque Date : 01/06/2017
|
|
9,267 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360524
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360525
Cheque Date : 01/06/2017
|
|
5,892 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360526
Cheque Date : 01/06/2017
|
|
6,108 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360527
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360528
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360529
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360530
Cheque Date : 01/06/2017
|
|
6,514 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360671
Cheque Date : 01/06/2017
|
|
5,486 |