Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
08/11/2016 |
Voucher No |
TSC/2016-17/P/50 |
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.)
|
3,672,000 |
Particulars |
Payment To Gram Panchayat Saledakhurd, Kukdakhurd, Lakhariya, Khedli, Arniyalkalan, Ghatoli, Piplda, Goynda, Kudayala, Salawadakhurd, Chechat 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.: 50
Letter/Advice Date :08/11/2016
|
GRAM PANCHAYAT ARNIYA KALAN |
144,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :08/11/2016
|
GRAM PANCHAYAT CHECHAT |
1,032,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :08/11/2016
|
GRAM PANCHAYAT GHATOLI |
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :08/11/2016
|
GRAM PANCHAYAT LAKHARIYA |
480,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :08/11/2016
|
GRAM PANCHYAT GOYANDA |
240,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :08/11/2016
|
GRAM PANCHYAT KHEDALI |
276,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :08/11/2016
|
GRAM PANCHYAT KUDAYLA |
84,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :08/11/2016
|
GRAM PANCHYAT KUKADAKHURD |
468,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :08/11/2016
|
GRAM PANCHYAT PIPLADA |
192,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :08/11/2016
|
GRAM PANCHYAT SALAWADKHURD |
216,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :08/11/2016
|
GRAM PANCHYAT SALEDA KHURD |
480,000 |