Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
09/02/2017 |
Voucher No |
TSC/2016-17/P/66 |
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.)
|
6,660,000 |
Particulars |
Payment To Gram Panchayat Kukdakhurd, hathiyakhedi, Dharnawad, Ghatoli, Satalkhedi, Khedli, Devlikalan, Laxmipura, Jhulmi, Badodiyakalan, Piplda, Kudayla, Lakhariya, Chechat, Kherarudha, Budhakhan, Khairabad 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.: 66
Letter/Advice Date :09/02/2017
|
GRAM PANCHAYAT BADODIYA KALAN |
228,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :09/02/2017
|
GRAM PANCHAYAT BUDHKHAN |
684,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :09/02/2017
|
GRAM PANCHAYAT CHECHAT |
852,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :09/02/2017
|
GRAM PANCHAYAT DHARNAWAD |
516,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :09/02/2017
|
GRAM PANCHAYAT GHATOLI |
480,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :09/02/2017
|
GRAM PANCHAYAT HATHIYAKHEDI |
228,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :09/02/2017
|
GRAM PANCHAYAT KHAIDARUDDHA |
156,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :09/02/2017
|
GRAM PANCHAYAT LAKHARIYA |
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :09/02/2017
|
GRAM PANCHYAT DEVLI KALAN |
396,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :09/02/2017
|
GRAM PANCHYAT JULMI |
192,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :09/02/2017
|
GRAM PANCHYAT KHAIRABAD |
624,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :09/02/2017
|
GRAM PANCHYAT KHEDALI |
516,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :09/02/2017
|
GRAM PANCHYAT KUDAYLA |
96,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :09/02/2017
|
GRAM PANCHYAT KUKADAKHURD |
396,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :09/02/2017
|
GRAM PANCHYAT LAXMIPURA |
276,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :09/02/2017
|
GRAM PANCHYAT PIPLADA |
600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :09/02/2017
|
GRAM PANCHYAT SATALKHADI |
300,000 |