Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
12/01/2017 |
Voucher No |
TSC/2016-17/P/60 |
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.)
|
4,404,000 |
Particulars |
Payment To Gram Panchayat piplda, Satalkhedi, sahrawada, kukdakhurd, jhulmi, budhakhan, gadiya, lakhariya, khairabad, devli kalan,badodiyakalan, saleda khurd alod 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.: 60
Letter/Advice Date :12/01/2017
|
GRAM PANCHAYAT ALOD |
468,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :12/01/2017
|
GRAM PANCHAYAT BADODIYA KALAN |
252,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :12/01/2017
|
GRAM PANCHAYAT BUDHKHAN |
744,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :12/01/2017
|
GRAM PANCHAYAT LAKHARIYA |
300,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :12/01/2017
|
GRAM PANCHYAT DEVLI KALAN |
168,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :12/01/2017
|
GRAM PANCHYAT GADIYA |
108,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :12/01/2017
|
GRAM PANCHYAT JULMI |
264,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :12/01/2017
|
GRAM PANCHYAT KHAIRABAD |
828,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :12/01/2017
|
GRAM PANCHYAT KUKADAKHURD |
324,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :12/01/2017
|
GRAM PANCHYAT PIPLADA |
336,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :12/01/2017
|
GRAM PANCHYAT SALEDA KHURD |
252,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :12/01/2017
|
GRAM PANCHYAT SATALKHADI |
228,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :12/01/2017
|
GRAM PANCHYAT SHARAWADA |
132,000 |