Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CM Solar Powered Green House Scheme |
Voucher Date |
13/01/2020 |
Voucher No |
CMSPGHS/2019-20/P/193 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
155,387 |
Particulars |
Fund Released for CMSPGHS Beneficiary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 724971
Cheque Date : 13/01/2020
|
|
15,191 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 724972
Cheque Date : 13/01/2020
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 724973
Cheque Date : 13/01/2020
|
|
14,575 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 724974
Cheque Date : 13/01/2020
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 724975
Cheque Date : 13/01/2020
|
|
38,215 |