Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CM Solar Powered Green House Scheme |
Voucher Date |
27/01/2020 |
Voucher No |
CMSPGHS/2019-20/P/9 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary |
Amount (in Rs.)
|
174,347 |
Particulars |
426 RANGASAMY 427 RAJEWARI 428 KANTHIAYA 429 VALARMATHI 430 AJITHAA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489237
Cheque Date : 27/01/2020
|
|
21,825 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489238
Cheque Date : 27/01/2020
|
|
62,699 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489239
Cheque Date : 27/01/2020
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489240
Cheque Date : 27/01/2020
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489241
Cheque Date : 27/01/2020
|
|
29,941 |