Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CM Solar Powered Green House Scheme |
Voucher Date |
24/01/2020 |
Voucher No |
CMSPGHS/2019-20/P/194 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
314,524 |
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 : 724977
Cheque Date : 24/01/2020
|
|
62,669 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 724978
Cheque Date : 24/01/2020
|
|
19,335 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 724979
Cheque Date : 24/01/2020
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 724980
Cheque Date : 24/01/2020
|
|
15,191 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 724981
Cheque Date : 24/01/2020
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 724982
Cheque Date : 24/01/2020
|
|
15,191 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 724983
Cheque Date : 24/01/2020
|
|
43,789 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 724984
Cheque Date : 24/01/2020
|
|
38,585 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 724985
Cheque Date : 24/01/2020
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 724987
Cheque Date : 24/01/2020
|
|
29,941 |