Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
03/01/2017 |
Voucher No |
TSC/2016-17/P/57 |
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.)
|
5,364,000 |
Particulars |
Payment To Gram Panchayat Khedli, Badodiyakalan, Kukdakhurd, Madanpura, Hathiyakhedi, Devalikalan, Richadiya, Ghatoli, Kudayla, Goynda, Piplda, Saledakhurd, Chechat, Madanpura, manda 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.: 57
Letter/Advice Date :03/01/2017
|
GRAM PANCHAYAT BADODIYA KALAN |
408,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :03/01/2017
|
GRAM PANCHAYAT CHECHAT |
1,620,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :03/01/2017
|
GRAM PANCHAYAT GHATOLI |
180,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :03/01/2017
|
GRAM PANCHAYAT HATHIYAKHEDI |
132,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :03/01/2017
|
GRAM PANCHAYAT RICHHADIYA |
144,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :03/01/2017
|
GRAM PANCHYAT DEVLI KALAN |
216,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :03/01/2017
|
GRAM PANCHYAT GOYANDA |
132,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :03/01/2017
|
GRAM PANCHYAT KHEDALI |
216,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :03/01/2017
|
GRAM PANCHYAT KUDAYLA |
36,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :03/01/2017
|
GRAM PANCHYAT KUKADAKHURD |
432,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :03/01/2017
|
GRAM PANCHYAT MADANPURA |
96,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :03/01/2017
|
GRAM PANCHYAT MAMDA |
204,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :03/01/2017
|
GRAM PANCHYAT PIPLADA |
264,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :03/01/2017
|
GRAM PANCHYAT SALEDA KHURD |
1,284,000 |