Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
09/09/2016 |
Voucher No |
TSC/2016-17/P/40 |
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.)
|
1,320,000 |
Particulars |
Payment To Gram Panchayat Saledakhurd, devlikalan, Devalikhurd, Kumbhkot, Kherarudha, Dharnawad, Kudayla, Khedli, Khairabad, manda 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.: 40
Letter/Advice Date :09/09/2016
|
GRAM PANCHAYAT DHARNAWAD |
84,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :09/09/2016
|
GRAM PANCHAYAT KHAIDARUDDHA |
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :09/09/2016
|
GRAM PANCHAYAT KUMBHKOT |
84,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :09/09/2016
|
GRAM PANCHYAT DEVLI KALAN |
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :09/09/2016
|
GRAM PANCHYAT DEVLI KHURD |
96,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :09/09/2016
|
GRAM PANCHYAT KHAIRABAD |
288,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :09/09/2016
|
GRAM PANCHYAT KHEDALI |
84,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :09/09/2016
|
GRAM PANCHYAT KUDAYLA |
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :09/09/2016
|
GRAM PANCHYAT MAMDA |
264,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :09/09/2016
|
GRAM PANCHYAT SALEDA KHURD |
180,000 |