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/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
106,313 |
Particulars |
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 :31/03/2023
|
|
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:305
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :31/03/2023
|
|
725 |
Letter/Advice
|
Account Type:Bank
Account No.:305
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :31/03/2023
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:305
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :31/03/2023
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:305
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :31/03/2023
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:305
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :31/03/2023
|
|
180 |
Letter/Advice
|
Account Type:Bank
Account No.:305
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :31/03/2023
|
|
890 |
Letter/Advice
|
Account Type:Bank
Account No.:305
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :31/03/2023
|
|
1,718 |