Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
01/06/2022 |
Voucher No |
NRDWSP/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,050 |
Particulars |
pipe line repair and transportation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:305
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :01/06/2022
|
|
2,550 |
Letter/Advice
|
Account Type:Bank
Account No.:305
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :01/06/2022
|
|
250 |
Letter/Advice
|
Account Type:Bank
Account No.:305
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :01/06/2022
|
|
1,250 |
Letter/Advice
|
Account Type:Bank
Account No.:305
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :01/06/2022
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:305
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :01/06/2022
|
|
800 |