Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran |
Voucher Date |
13/07/2021 |
Voucher No |
CGRGKVP/2021-22/P/9 |
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.)
|
1,188,000 |
Particulars |
payment to gp ghorda , gp nandiya, gp odarbandh , gp mohad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3258587887
Cheque No:
Cheque Date :
Letter/Advice No.: 044206
Letter/Advice Date :13/07/2021
|
GP GHORDA |
63,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3258587887
Cheque No:
Cheque Date :
Letter/Advice No.: 044206
Letter/Advice Date :13/07/2021
|
GP NANDIYA |
500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3258587887
Cheque No:
Cheque Date :
Letter/Advice No.: 044208
Letter/Advice Date :13/07/2021
|
GP ODARBANDH |
125,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3258587887
Cheque No:
Cheque Date :
Letter/Advice No.: 044209
Letter/Advice Date :13/07/2021
|
GP MOHAD |
500,000 |