Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
18/10/2016 |
Voucher No |
TSC/2016-17/P/43 |
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.)
|
3,552,000 |
Particulars |
Payment To Gram Panchayat Saledakhurd, Piplda, Laxmipura, lakhariya, Bidhakhan, Ghatoli, Alod, Madanpura, Chechat, Devlikalan khimach, Manda, Suket, Badodiyakalan, hathiyakhedi, Undwa 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.: 43
Letter/Advice Date :18/10/2016
|
GRAM PANCHAYAT ALOD |
288,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :18/10/2016
|
GRAM PANCHAYAT BADODIYA KALAN |
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :18/10/2016
|
GRAM PANCHAYAT BUDHKHAN |
600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :18/10/2016
|
GRAM PANCHAYAT CHECHAT |
132,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :18/10/2016
|
GRAM PANCHAYAT GHATOLI |
252,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :18/10/2016
|
GRAM PANCHAYAT HATHIYAKHEDI |
180,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :18/10/2016
|
GRAM PANCHAYAT LAKHARIYA |
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :18/10/2016
|
GRAM PANCHYAT DEVLI KALAN |
240,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :18/10/2016
|
GRAM PANCHYAT KHEMACH |
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :18/10/2016
|
GRAM PANCHYAT LAXMIPURA |
96,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :18/10/2016
|
GRAM PANCHYAT MADANPURA |
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :18/10/2016
|
GRAM PANCHYAT MAMDA |
156,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :18/10/2016
|
GRAM PANCHYAT PIPLADA |
216,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :18/10/2016
|
GRAM PANCHYAT SALEDA KHURD |
552,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :18/10/2016
|
GRAM PANCHYAT SUKET |
528,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :18/10/2016
|
GRAM PANCHYAT UNDAWA |
24,000 |