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/201 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
506,912 |
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 : 573098
Cheque Date : 28/02/2020
|
|
14,575 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 573100
Cheque Date : 28/02/2020
|
|
38,215 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 573101
Cheque Date : 28/02/2020
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 573102
Cheque Date : 28/02/2020
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 573103
Cheque Date : 28/02/2020
|
|
42,715 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 573104
Cheque Date : 28/02/2020
|
|
44,019 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 573106
Cheque Date : 28/02/2020
|
|
38,215 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 573107
Cheque Date : 28/02/2020
|
|
43,789 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 573108
Cheque Date : 28/02/2020
|
|
14,575 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 573109
Cheque Date : 28/02/2020
|
|
62,669 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 573110
Cheque Date : 28/02/2020
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 6535611500
Cheque No : 573111
Cheque Date : 28/02/2020
|
|
29,941 |