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/16 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
274,446 |
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 : 100097
Cheque Date : 01/09/2019
|
CMSPGHS PAYMENT |
60,869 |
Cheque
|
Account Type : Bank
Account No. : 28780100018934
Cheque No : 100098
Cheque Date : 01/09/2019
|
CMSPGHS PAYMENT |
29,325 |
Cheque
|
Account Type : Bank
Account No. : 28780100018934
Cheque No : 100099
Cheque Date : 01/09/2019
|
CMSPGHS PAYMENT |
42,815 |
Cheque
|
Account Type : Bank
Account No. : 28780100018934
Cheque No : 100100
Cheque Date : 01/09/2019
|
CMSPGHS PAYMENT |
41,269 |
Cheque
|
Account Type : Bank
Account No. : 28780100018934
Cheque No : 100101
Cheque Date : 01/09/2019
|
CMSPGHS PAYMENT |
60,869 |
Cheque
|
Account Type : Bank
Account No. : 28780100018934
Cheque No : 100102
Cheque Date : 01/09/2019
|
CMSPGHS PAYMENT |
39,299 |