Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
20/02/2017 |
Voucher No |
TSC/2016-17/P/67 |
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.)
|
9,348,000 |
Particulars |
Payment To Gram Panchayat Piplda, Badodiyakalan, Modakganw, Suket, Manda, alod, GHatoli, Saledakhurd,Goynda, Khimach, 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.: 67
Letter/Advice Date :20/02/2017
|
GRAM PANCHAYAT ALOD |
600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :20/02/2017
|
GRAM PANCHAYAT BADODIYA KALAN |
432,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :20/02/2017
|
GRAM PANCHAYAT GHATOLI |
240,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :20/02/2017
|
GRAM PANCHYAT GOYANDA |
1,476,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :20/02/2017
|
GRAM PANCHYAT KHEDALI |
2,256,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :20/02/2017
|
GRAM PANCHYAT KHEMACH |
792,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :20/02/2017
|
GRAM PANCHYAT MAMDA |
1,176,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :20/02/2017
|
GRAM PANCHYAT MODAKGAWAN |
288,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :20/02/2017
|
GRAM PANCHYAT PIPLADA |
732,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :20/02/2017
|
GRAM PANCHYAT SALEDA KHURD |
504,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :20/02/2017
|
GRAM PANCHYAT SUKET |
852,000 |