Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
12/05/2018 |
Voucher No |
NRDWSP/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
622,612 |
Particulars |
maktedaras ada rakkm che ne ada
arykar vikrikar vima and 5 takke dekharekh che ne aada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 914010006671922
Cheque No : 067625
Cheque Date : 12/05/2018
|
|
544,070 |
Cheque
|
Account Type : Bank
Account No. : 914010006671922
Cheque No : 067626
Cheque Date : 12/05/2018
|
|
5,788 |
Cheque
|
Account Type : Bank
Account No. : 914010006671922
Cheque No : 067627
Cheque Date : 12/05/2018
|
|
11,576 |
Cheque
|
Account Type : Bank
Account No. : 914010006671922
Cheque No : 067628
Cheque Date : 12/05/2018
|
|
5,788 |
Cheque
|
Account Type : Bank
Account No. : 914010006671922
Cheque No : 067629
Cheque Date : 12/05/2018
|
|
28,940 |
Cheque
|
Account Type : Bank
Account No. : 914010006671922
Cheque No : 067630
Cheque Date : 12/05/2018
|
|
26,450 |