Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
31/03/2023 |
Voucher No |
NRDWSP/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,250 |
Particulars |
office expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:10164
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
ABAI WAINDING WORKS MAHAMUNKAR AMOL VASANT |
8,000 |
Cash
|
Account Type : Cash
|
|
17,850 |
Cheque
|
Account Type : Bank
Account No. : 10164
Cheque No : 205672
Cheque Date : 31/03/2023
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 10164
Cheque No : 205670
Cheque Date : 31/03/2023
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 10164
Cheque No : 205669
Cheque Date : 31/03/2023
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10164
Cheque No : 205668
Cheque Date : 31/03/2023
|
|
2,000 |