Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran |
Voucher Date |
15/05/2020 |
Voucher No |
CGRGKVP/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets |
Amount (in Rs.) (in Rs.)
|
800,000 |
Particulars |
cc road nirman 5 gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 07011793858
Cheque No : 061007
Cheque Date : 15/05/2020
|
GP PASAURI |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 07011793858
Cheque No : 061007
Cheque Date : 15/05/2020
|
GP PASAURI |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 07011793858
Cheque No : 061007
Cheque Date : 15/05/2020
|
GP PASAURI |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 07011793858
Cheque No : 061007
Cheque Date : 15/05/2020
|
GP PASAURI |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 07011793858
Cheque No : 061007
Cheque Date : 15/05/2020
|
GP PASAURI |
150,000 |