Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CM Solar Powered Green House Scheme |
Voucher Date |
14/10/2019 |
Voucher No |
CMSPGHS/2019-20/P/28 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
879,250 |
Particulars |
Greenhouse |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326549
Cheque Date : 14/10/2019
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326550
Cheque Date : 14/10/2019
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326551
Cheque Date : 14/10/2019
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326552
Cheque Date : 14/10/2019
|
|
29,325 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326553
Cheque Date : 14/10/2019
|
|
29,325 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326554
Cheque Date : 14/10/2019
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326555
Cheque Date : 14/10/2019
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326556
Cheque Date : 14/10/2019
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326557
Cheque Date : 14/10/2019
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326558
Cheque Date : 14/10/2019
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326559
Cheque Date : 14/10/2019
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326560
Cheque Date : 14/10/2019
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326561
Cheque Date : 14/10/2019
|
|
29,325 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326562
Cheque Date : 14/10/2019
|
|
61,468 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326563
Cheque Date : 14/10/2019
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326564
Cheque Date : 14/10/2019
|
|
57,465 |