Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
15/02/2017 |
Voucher No |
NRDWSP/2016-17/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
NAP PANIPURAVATHA EMPLOYEE SALARY AND DURUSTI WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 63
Letter/Advice Date :15/02/2017
|
|
8,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 64
Letter/Advice Date :15/02/2017
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 65
Letter/Advice Date :15/02/2017
|
satyawan balkrushna bhandare |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :15/02/2017
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :15/02/2017
|
Vinay Narayan Pande |
6,000 |