Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
22/12/2016 |
Voucher No |
TSC/2016-17/P/56 |
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.)
|
4,260,000 |
Particulars |
Payment To Gram Panchayat Saledakhurd, Khairabad, Gadiya, undwa, budhakhan, Piplda, Dharnawad, Laxmipura, Badodiyakalan, kherarudha, kukdakhurd, Devlikalan, Richadiya, jhulmi, Satalkhedi 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.: 56
Letter/Advice Date :22/12/2016
|
GRAM PANCHAYAT BADODIYA KALAN |
468,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :22/12/2016
|
GRAM PANCHAYAT BUDHKHAN |
348,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :22/12/2016
|
GRAM PANCHAYAT DHARNAWAD |
96,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :22/12/2016
|
GRAM PANCHAYAT KHAIDARUDDHA |
144,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :22/12/2016
|
GRAM PANCHAYAT RICHHADIYA |
192,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :22/12/2016
|
GRAM PANCHYAT DEVLI KALAN |
180,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :22/12/2016
|
GRAM PANCHYAT GADIYA |
48,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :22/12/2016
|
GRAM PANCHYAT JULMI |
324,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :22/12/2016
|
GRAM PANCHYAT KHAIRABAD |
324,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :22/12/2016
|
GRAM PANCHYAT KUKADAKHURD |
384,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :22/12/2016
|
GRAM PANCHYAT LAXMIPURA |
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :22/12/2016
|
GRAM PANCHYAT PIPLADA |
288,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :22/12/2016
|
GRAM PANCHYAT SALEDA KHURD |
1,008,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :22/12/2016
|
GRAM PANCHYAT SATALKHADI |
156,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :22/12/2016
|
GRAM PANCHYAT UNDAWA |
240,000 |