Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
17/08/2016 |
Voucher No |
TSC/2016-17/P/35 |
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.)
|
1,260,000 |
Particulars |
Payment To Gram Panchayat Jhulmi, Kukdakhurd, Khimach, Suket, Saledakhurd, Modak St0 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.: 35
Letter/Advice Date :17/08/2016
|
GRAM PANCHYAT JULMI |
192,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :17/08/2016
|
GRAM PANCHYAT KHEMACH |
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :17/08/2016
|
GRAM PANCHYAT KUKADAKHURD |
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :17/08/2016
|
GRAM PANCHYAT MODAKSTATION |
324,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :17/08/2016
|
GRAM PANCHYAT SALEDA KHURD |
204,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :17/08/2016
|
GRAM PANCHYAT SUKET |
300,000 |