Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
20/02/2020 |
Voucher No |
NRDWSP/2019-20/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
v no 74 to 83 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 200401
Cheque Date : 20/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 200402
Cheque Date : 20/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 200403
Cheque Date : 20/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 200404
Cheque Date : 20/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 200405
Cheque Date : 20/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 200406
Cheque Date : 20/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 200407
Cheque Date : 20/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 200408
Cheque Date : 20/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 200409
Cheque Date : 20/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 200410
Cheque Date : 20/02/2020
|
|
12,000 |