Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
08/07/2019 |
Voucher No |
NRDWSP/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
swachalay badhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1994000100021407
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :08/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1994000100021407
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :08/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1994000100021407
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :08/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1994000100021407
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :08/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1994000100021407
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :08/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1994000100021407
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :08/07/2019
|
|
12,000 |