Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CM Solar Powered Green House Scheme |
Voucher Date |
09/03/2021 |
Voucher No |
CMSPGHS/2020-21/P/122 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
453,036 |
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.: C032120455001
Letter/Advice Date :09/03/2021
|
|
48,128 |
Letter/Advice
|
Account Type:Bank
Account No.:6535611500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032120455001
Letter/Advice Date :09/03/2021
|
|
59,943 |
Letter/Advice
|
Account Type:Bank
Account No.:6535611500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032120455001
Letter/Advice Date :09/03/2021
|
|
101,227 |
Letter/Advice
|
Account Type:Bank
Account No.:6535611500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032120455001
Letter/Advice Date :09/03/2021
|
|
41,284 |
Letter/Advice
|
Account Type:Bank
Account No.:6535611500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032120455001
Letter/Advice Date :09/03/2021
|
|
101,227 |
Letter/Advice
|
Account Type:Bank
Account No.:6535611500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C032120455001
Letter/Advice Date :09/03/2021
|
|
101,227 |