Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CM Solar Powered Green House Scheme |
Voucher Date |
27/02/2020 |
Voucher No |
CMSPGHS/2019-20/P/19 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
462,059 |
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 : 489731
Cheque Date : 27/02/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489732
Cheque Date : 27/02/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489733
Cheque Date : 27/02/2020
|
|
116,731 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489734
Cheque Date : 27/02/2020
|
|
53,699 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489290
Cheque Date : 03/02/2020
|
|
56,699 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489735
Cheque Date : 27/02/2020
|
|
53,699 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489737
Cheque Date : 27/02/2020
|
|
62,699 |