Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
20/09/2016 |
Voucher No |
TSC/2016-17/P/41 |
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.)
|
1,872,000 |
Particulars |
Payment To Gram Panchayat Suket, Devlikalan, Khimach, Kukdakhurd, Madanpura, Hiriyakhedi, Badodiyakalan, Salawad khurd 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.: 41
Letter/Advice Date :20/09/2016
|
GRAM PANCHAYAT BADODIYA KALAN |
72,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :20/09/2016
|
GRAM PANCHYAT DEVLI KALAN |
84,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :20/09/2016
|
GRAM PANCHYAT HIRIYAKHADI |
720,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :20/09/2016
|
GRAM PANCHYAT KHEMACH |
132,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :20/09/2016
|
GRAM PANCHYAT KUKADAKHURD |
144,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :20/09/2016
|
GRAM PANCHYAT MADANPURA |
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :20/09/2016
|
GRAM PANCHYAT SALAWADKHURD |
108,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :20/09/2016
|
GRAM PANCHYAT SUKET |
552,000 |