Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
21/03/2022 |
Voucher No |
NRDWSP/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,009.44 |
Particulars |
PANIPURVATHA KARMACHARI PAYMENT
ELE.VIJ BILL BHARNA
BANK CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60210996887
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :21/03/2022
|
|
9.44 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996887
Cheque No:
Cheque Date :
Letter/Advice No.: 0112378
Letter/Advice Date :21/03/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996887
Cheque No:
Cheque Date :
Letter/Advice No.: 0112377
Letter/Advice Date :21/03/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996887
Cheque No:
Cheque Date :
Letter/Advice No.: 0112376
Letter/Advice Date :21/03/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996887
Cheque No:
Cheque Date :
Letter/Advice No.: 0112375
Letter/Advice Date :21/03/2022
|
|
4,000 |