Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
27/06/2021 |
Voucher No |
NRDWSP/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
11,500 |
Particulars |
Gatar Sapsapai karane kami, Motar Dorushti Karane, Paipe Laine Dorushti,Val Dorushti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:341502010033826
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/06/2021
|
|
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:341502010033826
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/06/2021
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:341502010033826
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/06/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:341502010033826
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/06/2021
|
|
2,000 |