Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
06/09/2016 |
Voucher No |
TSC/2016-17/P/39 |
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.)
|
1,092,000 |
Particulars |
Payment To Gram Panchayat Kukdakhurd, Alod, Chechat, Badodiyakalan, Lakhariya, Satalkhedi, 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.: 39
Letter/Advice Date :06/09/2016
|
GRAM PANCHAYAT ALOD |
132,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 39
Letter/Advice Date :06/09/2016
|
GRAM PANCHAYAT BADODIYA KALAN |
408,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 39
Letter/Advice Date :06/09/2016
|
GRAM PANCHAYAT CHECHAT |
180,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 39
Letter/Advice Date :06/09/2016
|
GRAM PANCHAYAT LAKHARIYA |
48,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 39
Letter/Advice Date :06/09/2016
|
GRAM PANCHYAT KUKADAKHURD |
96,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 39
Letter/Advice Date :06/09/2016
|
GRAM PANCHYAT SATALKHADI |
228,000 |