Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
16/12/2016 |
Voucher No |
TSC/2016-17/P/53 |
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.)
|
4,044,000 |
Particulars |
Payment To Gram Panchayat Chechat, Ghatoli, Sahrawda, Kumbhkot, hathiyakhedi, Manda, Budhakhan, Pipakhedi, Devli Khurd, Dharnawad, Laxmipura, Satalkhedi ,khedli, 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.: 53
Letter/Advice Date :16/12/2016
|
GRAM PANCHAYAT BUDHKHAN |
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :16/12/2016
|
GRAM PANCHAYAT CHECHAT |
1,284,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :16/12/2016
|
GRAM PANCHAYAT DHARNAWAD |
48,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :16/12/2016
|
GRAM PANCHAYAT GHATOLI |
168,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :16/12/2016
|
GRAM PANCHAYAT HATHIYA KHEDI |
384,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :16/12/2016
|
GRAM PANCHAYAT KUMBHKOT |
180,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :16/12/2016
|
GRAM PANCHAYAT PIPAKHEDI |
36,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :16/12/2016
|
GRAM PANCHYAT DEVLI KHURD |
72,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :16/12/2016
|
GRAM PANCHYAT KHEDALI |
288,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :16/12/2016
|
GRAM PANCHYAT LAXMIPURA |
36,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :16/12/2016
|
GRAM PANCHYAT MAMDA |
216,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :16/12/2016
|
GRAM PANCHYAT SATALKHADI |
576,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :16/12/2016
|
GRAM PANCHYAT SHARAWADA |
636,000 |