Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CM Solar Powered Green House Scheme |
Voucher Date |
28/02/2020 |
Voucher No |
CMSPGHS/2019-20/P/40 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.)
|
1,063,814 |
Particulars |
Greenhouse |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164519
Cheque Date : 28/02/2020
|
|
151,620 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164521
Cheque Date : 28/02/2020
|
|
33,000 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164520
Cheque Date : 28/02/2020
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164522
Cheque Date : 28/02/2020
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164523
Cheque Date : 28/02/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164524
Cheque Date : 28/02/2020
|
|
86,790 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164525
Cheque Date : 28/02/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164526
Cheque Date : 28/02/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164527
Cheque Date : 28/02/2020
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164528
Cheque Date : 28/02/2020
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164529
Cheque Date : 28/02/2020
|
|
26,755 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164530
Cheque Date : 28/02/2020
|
|
38,915 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164531
Cheque Date : 28/02/2020
|
|
38,915 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164532
Cheque Date : 28/02/2020
|
|
47,965 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164533
Cheque Date : 28/02/2020
|
|
86,790 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164534
Cheque Date : 28/02/2020
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164535
Cheque Date : 28/02/2020
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 36944027376
Cheque No : 164536
Cheque Date : 28/02/2020
|
|
116,731 |