Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CM Solar Powered Green House Scheme |
Voucher Date |
31/01/2020 |
Voucher No |
CMSPGHS/2019-20/P/12 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
1,207,377 |
Particulars |
447 NATARAJ 448 RADHAKRISHAN 449 SIVAKUMAR 450 RAMAKRISHNAN 451 SELVARAJ 452GOVINDRAJ 453 SEVANTHINAM 454 KALAIYARASAN 455 GANGAIAMMAL 456 SUBRAMANI 457 JAYABARATHI 458 BAIDULLA 459 SISUBALAN 460 YOGESHWARAN 461 SIVLINGAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489258
Cheque Date : 31/01/2020
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489259
Cheque Date : 31/01/2020
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489260
Cheque Date : 31/01/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489261
Cheque Date : 31/01/2020
|
|
116,731 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489262
Cheque Date : 31/01/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489263
Cheque Date : 31/01/2020
|
|
116,731 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489264
Cheque Date : 31/01/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489265
Cheque Date : 31/01/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489266
Cheque Date : 31/01/2020
|
|
116,731 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489267
Cheque Date : 31/01/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489268
Cheque Date : 31/01/2020
|
|
116,731 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489269
Cheque Date : 31/01/2020
|
|
116,731 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489270
Cheque Date : 31/01/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489271
Cheque Date : 31/01/2020
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489272
Cheque Date : 31/01/2020
|
|
95,731 |