Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
13/05/2016 |
Voucher No |
TSC/2016-17/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.) (in Rs.)
|
2,580,000 |
Particulars |
Payment To Gram Panchayat Modak St0, Khairabad, Kukdakhurd, Hathiyakhedi, Khedarudha, Undwa, Jhulmi Paid by Cheque |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :13/05/2016
|
GRAM PANCHAYAT HATHIYA KHEDI |
360,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :13/05/2016
|
GRAM PANCHAYAT KHAIDARUDDHA |
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :13/05/2016
|
GRAM PANCHYAT JULMI |
288,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :13/05/2016
|
GRAM PANCHYAT KHAIRABAD |
324,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :13/05/2016
|
GRAM PANCHYAT KUKADAKHURD |
216,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :13/05/2016
|
GRAM PANCHYAT MODAKSTATION |
768,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :13/05/2016
|
GRAM PANCHYAT UNDAWA |
564,000 |