Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
27/01/2023 |
Voucher No |
NRDWSP/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
30,590 |
Particulars |
MSEB BILL,PA.PU.DURUSTI, OFFICE EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10061
Cheque No : 225855
Cheque Date : 27/01/2023
|
|
7,280 |
Cheque
|
Account Type : Bank
Account No. : 10061
Cheque No : 225857
Cheque Date : 27/01/2023
|
|
640 |
Cheque
|
Account Type : Bank
Account No. : 10061
Cheque No : 225854
Cheque Date : 27/01/2023
|
|
4,470 |
Cheque
|
Account Type : Bank
Account No. : 10061
Cheque No : 528689
Cheque Date : 27/01/2023
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 10061
Cheque No : 225858
Cheque Date : 27/01/2023
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 10061
Cheque No : 225860
Cheque Date : 27/01/2023
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 10061
Cheque No : 225856
Cheque Date : 27/01/2023
|
|
9,000 |