Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
10/12/2019 |
Voucher No |
NRDWSP/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
v no 44 to 53 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 198921
Cheque Date : 10/12/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 198922
Cheque Date : 10/12/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 198923
Cheque Date : 10/12/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 198924
Cheque Date : 10/12/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 198925
Cheque Date : 10/12/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 198926
Cheque Date : 10/12/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 198927
Cheque Date : 10/12/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 198928
Cheque Date : 10/12/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 198929
Cheque Date : 10/12/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 198930
Cheque Date : 10/12/2019
|
|
12,000 |