Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
01/09/2016 |
Voucher No |
TSC/2016-17/P/38 |
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.)
|
1,200,000 |
Particulars |
Payment To Gram Panchayat Piplda, Gadiya, Khedli, Budhakhan, laxmipura 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.: 38
Letter/Advice Date :01/09/2016
|
GRAM PANCHAYAT BUDHKHAN |
192,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :01/09/2016
|
GRAM PANCHYAT GADIYA |
132,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :01/09/2016
|
GRAM PANCHYAT KHEDALI |
84,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :01/09/2016
|
GRAM PANCHYAT LAXMIPURA |
168,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :01/09/2016
|
GRAM PANCHYAT PIPLADA |
624,000 |