Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran |
Voucher Date |
29/07/2020 |
Voucher No |
CGRGKVP/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
45 - Creation of capitalized assets |
Amount (in Rs.) (in Rs.)
|
877,000 |
Particulars |
pay for-
CC ROAD NIRMAN TOKARO-mukhya marg se manrakhan ghar
CC ROAD NIRMAN TOKARO-toman sahu ghar se kunjlal
CC ROAD NIRMAN HASADA -hemlal ghar se soman sahu
SAMUDAYIK BHAWAN TAMASEONI-mandir pass mahavir chowk
BAZAR SHED VISTAR TAMASEONI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:624016004303
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 526894
Letter/Advice Date :29/07/2020
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:624016004303
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 526894
Letter/Advice Date :29/07/2020
|
|
260,000 |
Letter/Advice
|
Account Type:Bank
Account No.:624016004303
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 526893
Letter/Advice Date :29/07/2020
|
|
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:624016004303
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 526892
Letter/Advice Date :29/07/2020
|
|
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:624016004303
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 526892
Letter/Advice Date :29/07/2020
|
|
177,000 |