Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
10/02/2020 |
Voucher No |
NRDWSP/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
lob and sbm antargat shauchhalaya bandhkam anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32858957148
Cheque No : 991967
Cheque Date : 10/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 32858957148
Cheque No : 991968
Cheque Date : 10/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 32858957148
Cheque No : 991969
Cheque Date : 10/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 32858957148
Cheque No : 991970
Cheque Date : 10/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 32858957148
Cheque No : 991971
Cheque Date : 10/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 32858957148
Cheque No : 991972
Cheque Date : 10/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 32858957148
Cheque No : 991973
Cheque Date : 10/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 32858957148
Cheque No : 991974
Cheque Date : 10/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 32858957148
Cheque No : 991975
Cheque Date : 10/02/2020
|
|
12,000 |