Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
23/05/2016 |
Voucher No |
TSC/2016-17/P/13 |
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.)
|
1,692,000 |
Particulars |
Payment To Gram Panchayat Modak Gnaw, Chehcat, Devlikhurd, Richadiya, Lakhariya, Goynda 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.: 13
Letter/Advice Date :23/05/2016
|
GRAM PANCHAYAT CHECHAT |
516,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :23/05/2016
|
GRAM PANCHAYAT LAKHARIYA |
108,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :23/05/2016
|
GRAM PANCHAYAT RICHHADIYA |
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :23/05/2016
|
GRAM PANCHYAT DEVLI KHURD |
96,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :23/05/2016
|
GRAM PANCHYAT GOYANDA |
84,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :23/05/2016
|
GRAM PANCHYAT MODAKGAWAN |
768,000 |