Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CM Solar Powered Green House Scheme |
Voucher Date |
17/02/2020 |
Voucher No |
CMSPGHS/2019-20/P/39 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.)
|
305,922 |
Particulars |
Greenhouse |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164513
Cheque Date : 17/02/2020
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164514
Cheque Date : 17/02/2020
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164515
Cheque Date : 17/02/2020
|
|
63,269 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164516
Cheque Date : 17/02/2020
|
|
29,325 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164517
Cheque Date : 17/02/2020
|
|
29,325 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164518
Cheque Date : 17/02/2020
|
|
57,465 |