Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
27/03/2020 |
Voucher No |
NRDWSP/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
v no 84 to 93 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 200811
Cheque Date : 27/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 200812
Cheque Date : 27/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 200813
Cheque Date : 27/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 200814
Cheque Date : 27/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 200815
Cheque Date : 27/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 200818
Cheque Date : 27/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6776
Cheque No : 200820
Cheque Date : 27/03/2020
|
|
12,000 |