Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
11/04/2017 |
Voucher No |
NRDWSP/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
veyakti shouchalay anudan jama |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:341502010016408
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :11/04/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:341502010016408
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :11/04/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:341502010016408
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :11/04/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:341502010016408
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :11/04/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:341502010016408
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :11/04/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:341502010016408
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :11/04/2017
|
|
12,000 |