Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
01/07/2021 |
Voucher No |
NRDWSP/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,026.55 |
Particulars |
svachalay anudan v pa pu durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:341502010033765
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :01/07/2021
|
|
5.9 |
Letter/Advice
|
Account Type:Bank
Account No.:341502010033765
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :01/07/2021
|
|
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:341502010033765
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :01/07/2021
|
|
2.95 |
Letter/Advice
|
Account Type:Bank
Account No.:341502010033765
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :01/07/2021
|
|
17.7 |
Letter/Advice
|
Account Type:Bank
Account No.:341502010033765
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :01/07/2021
|
|
10,000 |