Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CM Solar Powered Green House Scheme |
Voucher Date |
01/09/2019 |
Voucher No |
CMSPGHS/2019-20/P/15 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
502,577 |
Particulars |
cmspghs payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28780100018934
Cheque No : 100090
Cheque Date : 01/09/2019
|
CMSPGHS PAYMENT |
118,334 |
Cheque
|
Account Type : Bank
Account No. : 28780100018934
Cheque No : 100091
Cheque Date : 01/09/2019
|
CMSPGHS PAYMENT |
51,260 |
Cheque
|
Account Type : Bank
Account No. : 28780100018934
Cheque No : 100092
Cheque Date : 01/09/2019
|
CMSPGHS PAYMENT |
51,260 |
Cheque
|
Account Type : Bank
Account No. : 28780100018934
Cheque No : 100093
Cheque Date : 01/09/2019
|
CMSPGHS PAYMENT |
51,260 |
Cheque
|
Account Type : Bank
Account No. : 28780100018934
Cheque No : 100094
Cheque Date : 01/09/2019
|
CMSPGHS PAYMENT |
118,334 |
Cheque
|
Account Type : Bank
Account No. : 28780100018934
Cheque No : 100095
Cheque Date : 01/09/2019
|
CMSPGHS PAYMENT |
60,869 |
Cheque
|
Account Type : Bank
Account No. : 28780100018934
Cheque No : 100096
Cheque Date : 01/09/2019
|
CMSPGHS PAYMENT |
51,260 |