Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Samgra Grameen Vikas Yojna |
Voucher Date |
18/03/2020 |
Voucher No |
MMSGVY/2019-20/P/28 |
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.)
|
1,104,170 |
Particulars |
ccrod nirman karyo ki final rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7249000100070998
Cheque No : 893970
Cheque Date : 18/03/2020
|
Gram Panchyat BOKRAMUDA |
219,930 |
Cheque
|
Account Type : Bank
Account No. : 7249000100070998
Cheque No : 893971
Cheque Date : 18/03/2020
|
Gram Panchyat BOKRAMUDA |
185,000 |
Cheque
|
Account Type : Bank
Account No. : 7249000100070998
Cheque No : 893972
Cheque Date : 18/03/2020
|
Gram Panchyat BOKRAMUDA |
269,620 |
Cheque
|
Account Type : Bank
Account No. : 7249000100070998
Cheque No : 893974
Cheque Date : 18/03/2020
|
Gram Panchyat PUSALDA |
159,650 |
Cheque
|
Account Type : Bank
Account No. : 7249000100070998
Cheque No : 893975
Cheque Date : 18/03/2020
|
Gram Panchyat PUSALDA |
269,970 |