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/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
shauchalay bandhkam anudan 25-5-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360673
Cheque Date : 01/06/2017
|
|
6,520 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360679
Cheque Date : 01/06/2017
|
|
5,480 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360674
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360675
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360676
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360677
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360678
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360680
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360691
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360692
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360693
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360694
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360695
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360696
Cheque Date : 01/06/2017
|
|
3,408 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360697
Cheque Date : 01/06/2017
|
|
8,592 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360698
Cheque Date : 01/06/2017
|
|
3,760 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360699
Cheque Date : 01/06/2017
|
|
8,240 |
Cheque
|
Account Type : Bank
Account No. : SHIRKHED3241
Cheque No : 360700
Cheque Date : 01/06/2017
|
|
12,000 |