Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
20/12/2021 |
Voucher No |
NRDWSP/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,050 |
Particulars |
TCL Kharedi VIj Bill Bharna ,Pipe Line Durusti ,Haal Sasafai ,Anamat Parat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3239802967
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :20/12/2021
|
|
1,080 |
Letter/Advice
|
Account Type:Bank
Account No.:3239802967
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :20/12/2021
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3239802967
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :20/12/2021
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:3239802967
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :20/12/2021
|
|
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:3239802967
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :20/12/2021
|
|
520 |