Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
27/06/2017 |
Voucher No |
NRDWSP/2017-18/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
शौचालय प्रोत्साहन अनुदान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60157100191
Cheque No : 036001
Cheque Date : 27/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60157100191
Cheque No : 036002
Cheque Date : 27/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60157100191
Cheque No : 036003
Cheque Date : 27/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60157100191
Cheque No : 036004
Cheque Date : 27/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60157100191
Cheque No : 036005
Cheque Date : 27/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60157100191
Cheque No : 036006
Cheque Date : 27/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60157100191
Cheque No : 036007
Cheque Date : 27/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60157100191
Cheque No : 036008
Cheque Date : 27/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60157100191
Cheque No : 036009
Cheque Date : 27/06/2017
|
|
12,000 |