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/17 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
897,424 |
Particulars |
BENEFICIARY GREEN HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489714
Cheque Date : 20/02/2020
|
|
62,699 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489715
Cheque Date : 20/02/2020
|
|
116,731 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489716
Cheque Date : 20/02/2020
|
|
29,941 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489717
Cheque Date : 20/02/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489718
Cheque Date : 20/02/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489719
Cheque Date : 20/02/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489720
Cheque Date : 20/02/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489721
Cheque Date : 20/02/2020
|
|
62,699 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489722
Cheque Date : 20/02/2020
|
|
62,699 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489723
Cheque Date : 20/02/2020
|
|
36,465 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489724
Cheque Date : 20/02/2020
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489725
Cheque Date : 20/02/2020
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489726
Cheque Date : 28/02/2020
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489727
Cheque Date : 28/02/2020
|
|
29,325 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489728
Cheque Date : 28/02/2020
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489729
Cheque Date : 20/02/2020
|
|
29,941 |