Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CM Solar Powered Green House Scheme |
Voucher Date |
28/02/2020 |
Voucher No |
CMSPGHS/2019-20/P/199 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
375,678 |
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 : 697699
Cheque Date : 28/02/2020
|
|
23,465 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 697700
Cheque Date : 28/02/2020
|
|
38,585 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 573081
Cheque Date : 28/02/2020
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 573082
Cheque Date : 28/02/2020
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 573083
Cheque Date : 28/02/2020
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 573084
Cheque Date : 28/02/2020
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 573085
Cheque Date : 28/02/2020
|
|
43,789 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 573086
Cheque Date : 28/02/2020
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 573087
Cheque Date : 28/02/2020
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 573088
Cheque Date : 28/02/2020
|
|
62,669 |