Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
30/11/2022 |
Voucher No |
NRDWSP/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
30,000 |
Particulars |
pani pump vij bill and other expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:305
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :30/11/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:305
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :30/11/2022
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:305
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :30/11/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:305
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :30/11/2022
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:305
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :30/11/2022
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:305
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :30/11/2022
|
MSEB BORD |
22,000 |