Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
21/10/2016 |
Voucher No |
TSC/2016-17/P/44 |
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.)
|
4,308,000 |
Particulars |
Payment To Gram Panchayat Ghatoli, Undwa, Saledakhurd, Kukdakhurd, Khairabad, Slawad 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.: 44
Letter/Advice Date :21/10/2016
|
GRAM PANCHAYAT GHATOLI |
108,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :21/10/2016
|
GRAM PANCHYAT KHAIRABAD |
576,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :21/10/2016
|
GRAM PANCHYAT KUKADAKHURD |
2,436,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :21/10/2016
|
GRAM PANCHYAT SALAWADKHURD |
240,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :21/10/2016
|
GRAM PANCHYAT SALEDA KHURD |
828,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :21/10/2016
|
GRAM PANCHYAT UNDAWA |
120,000 |