Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran |
Voucher Date |
13/07/2023 |
Voucher No |
CGRGKVP/2023-24/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
45 - Creation of capitalized assets |
Amount (in Rs.) (in Rs.)
|
2,231,861 |
Particulars |
counstruction RCCand Tatbandh , CC road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7012210630
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :13/07/2023
|
GP- Jagarnathapur |
240,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7012210630
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :13/07/2023
|
GP- Jagarnathapur |
240,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7012210630
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :13/07/2023
|
GP- Narayanpur |
240,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7012210630
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :13/07/2023
|
GP Sonpur |
311,861 |
Letter/Advice
|
Account Type:Bank
Account No.:7012210630
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :13/07/2023
|
GP Daneshpur |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7012210630
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/07/2023
|
GP Daneshpur |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7012210630
Cheque No:
Cheque Date :
Letter/Advice No.: 009926
Letter/Advice Date :13/07/2023
|
GP- Chanderpur |
400,000 |