Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CM Solar Powered Green House Scheme |
Voucher Date |
08/02/2021 |
Voucher No |
CMSPGHS/2020-21/P/116 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
416,192 |
Particulars |
Construction of Green House - Fund Release to Beneficiary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6535611500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022110947718
Letter/Advice Date :08/02/2021
|
|
48,128 |
Letter/Advice
|
Account Type:Bank
Account No.:6535611500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022110947718
Letter/Advice Date :08/02/2021
|
|
101,227 |
Letter/Advice
|
Account Type:Bank
Account No.:6535611500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022110947718
Letter/Advice Date :08/02/2021
|
|
48,128 |
Letter/Advice
|
Account Type:Bank
Account No.:6535611500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022110947718
Letter/Advice Date :08/02/2021
|
|
110,638 |
Letter/Advice
|
Account Type:Bank
Account No.:6535611500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022110947718
Letter/Advice Date :08/02/2021
|
|
59,943 |
Letter/Advice
|
Account Type:Bank
Account No.:6535611500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C022110947718
Letter/Advice Date :08/02/2021
|
|
48,128 |