Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
29/03/2023 |
Voucher No |
NRDWSP/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,302 |
Particulars |
nokar pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10039
Cheque No:
Cheque Date :
Letter/Advice No.: 90
Letter/Advice Date :29/03/2023
|
|
1,292 |
Letter/Advice
|
Account Type:Bank
Account No.:10039
Cheque No:
Cheque Date :
Letter/Advice No.: 89
Letter/Advice Date :29/03/2023
|
|
13,125 |
Letter/Advice
|
Account Type:Bank
Account No.:10039
Cheque No:
Cheque Date :
Letter/Advice No.: 88
Letter/Advice Date :29/03/2023
|
|
734 |
Letter/Advice
|
Account Type:Bank
Account No.:10039
Cheque No:
Cheque Date :
Letter/Advice No.: 87
Letter/Advice Date :29/03/2023
|
|
13,125 |
Letter/Advice
|
Account Type:Bank
Account No.:10039
Cheque No:
Cheque Date :
Letter/Advice No.: 86
Letter/Advice Date :29/03/2023
|
|
1,292 |
Letter/Advice
|
Account Type:Bank
Account No.:10039
Cheque No:
Cheque Date :
Letter/Advice No.: 85
Letter/Advice Date :29/03/2023
|
|
734 |