Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
07/06/2017 |
Voucher No |
NRDWSP/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
शौचालय बांधकाम निधी वाटप 45,46,47,48 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6178000100011423
Cheque No : 624614
Cheque Date : 07/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6178000100011423
Cheque No : 624615
Cheque Date : 07/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6178000100011423
Cheque No : 624616
Cheque Date : 07/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6178000100011423
Cheque No : 624617
Cheque Date : 07/06/2017
|
|
12,000 |