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/20 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
1,286,911 |
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 : 489759
Cheque Date : 28/02/2020
|
|
62,699 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489739
Cheque Date : 28/02/2020
|
|
53,699 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489740
Cheque Date : 28/02/2020
|
|
59,699 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489741
Cheque Date : 28/02/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489742
Cheque Date : 28/02/2020
|
|
59,699 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489743
Cheque Date : 28/02/2020
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489744
Cheque Date : 28/02/2020
|
|
56,699 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489745
Cheque Date : 28/02/2020
|
|
29,325 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489746
Cheque Date : 27/02/2020
|
|
86,790 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489747
Cheque Date : 28/02/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489748
Cheque Date : 28/02/2020
|
|
116,731 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489749
Cheque Date : 28/02/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489750
Cheque Date : 28/02/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489755
Cheque Date : 28/02/2020
|
|
54,149 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489751
Cheque Date : 28/02/2020
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489752
Cheque Date : 28/02/2020
|
|
116,731 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489753
Cheque Date : 28/02/2020
|
|
62,699 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489754
Cheque Date : 28/02/2020
|
|
57,465 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489756
Cheque Date : 28/02/2020
|
|
59,266 |
Cheque
|
Account Type : Bank
Account No. : 6535924363
Cheque No : 489757
Cheque Date : 27/02/2020
|
|
59,266 |