Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CM Solar Powered Green House Scheme |
Voucher Date |
03/02/2020 |
Voucher No |
CMSPGHS/2019-20/P/38 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,707,622 |
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 : 164511
Cheque Date : 03/02/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164512
Cheque Date : 03/02/2020
|
|
29,325 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164481
Cheque Date : 03/02/2020
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164482
Cheque Date : 03/02/2020
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164483
Cheque Date : 03/02/2020
|
|
87,465 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164484
Cheque Date : 03/02/2020
|
|
33,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164485
Cheque Date : 03/02/2020
|
|
43,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164486
Cheque Date : 03/02/2020
|
|
35,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164487
Cheque Date : 03/02/2020
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164488
Cheque Date : 03/02/2020
|
|
61,468 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164489
Cheque Date : 03/02/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164490
Cheque Date : 03/02/2020
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164491
Cheque Date : 03/02/2020
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164492
Cheque Date : 03/02/2020
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164493
Cheque Date : 03/02/2020
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164494
Cheque Date : 03/02/2020
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164495
Cheque Date : 03/02/2020
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164496
Cheque Date : 03/02/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164497
Cheque Date : 03/02/2020
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164498
Cheque Date : 03/02/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164499
Cheque Date : 03/02/2020
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164500
Cheque Date : 03/02/2020
|
|
116,731 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164501
Cheque Date : 03/02/2020
|
|
86,790 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164502
Cheque Date : 03/02/2020
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164503
Cheque Date : 03/02/2020
|
|
86,790 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164504
Cheque Date : 03/02/2020
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164505
Cheque Date : 03/02/2020
|
|
29,325 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164506
Cheque Date : 03/02/2020
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164508
Cheque Date : 03/02/2020
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164507
Cheque Date : 03/02/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164509
Cheque Date : 03/02/2020
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164510
Cheque Date : 03/02/2020
|
|
29,325 |