Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
10/10/2017 |
Voucher No |
NRDWSP/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,780 |
Particulars |
shochalay anudan babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17980100000813
Cheque No : 000038
Cheque Date : 10/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 17980100000813
Cheque No : 000039
Cheque Date : 10/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 17980100000813
Cheque No : 000040
Cheque Date : 10/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 17980100000813
Cheque No : 000041
Cheque Date : 10/10/2017
|
m#47s M. Rafeek Construction,Waifad |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 17980100000813
Cheque No : 000042
Cheque Date : 10/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 17980100000813
Cheque No : 000043
Cheque Date : 10/10/2017
|
|
10,780 |