Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
21/07/2016 |
Voucher No |
TSC/2016-17/P/27 |
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.)
|
936,000 |
Particulars |
Payment To Gram Panchayat Salawad KHurd, Jhulmi,Alod, piplda, Madanpura, Kherarudha 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.: 27
Letter/Advice Date :21/07/2016
|
GRAM PANCHAYAT ALOD |
204,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :21/07/2016
|
GRAM PANCHAYAT KHAIDARUDDHA |
84,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :21/07/2016
|
GRAM PANCHYAT JULMI |
240,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :21/07/2016
|
GRAM PANCHYAT MADANPURA |
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :21/07/2016
|
GRAM PANCHYAT PIPLADA |
264,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :21/07/2016
|
GRAM PANCHYAT SALAWADKHURD |
84,000 |