Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
28/01/2020 |
Voucher No |
NRDWSP/2019-20/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,395 |
Particulars |
pipe sahitya,shivaji chavkat navid antule,yanchya gharasamoril,pipe khodai,pipe fitting kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:37881465222
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/01/2020
|
faki treaders |
675 |
Letter/Advice
|
Account Type:Bank
Account No.:37881465222
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/01/2020
|
|
1,920 |
Letter/Advice
|
Account Type:Bank
Account No.:37881465222
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/01/2020
|
|
1,800 |