Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CM Solar Powered Green House Scheme |
Voucher Date |
13/11/2019 |
Voucher No |
CMSPGHS/2019-20/P/29 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
269,630 |
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 : 326565
Cheque Date : 13/11/2019
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326566
Cheque Date : 13/11/2019
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326567
Cheque Date : 13/11/2019
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326568
Cheque Date : 13/11/2019
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326569
Cheque Date : 13/11/2019
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 326570
Cheque Date : 13/11/2019
|
|
53,269 |