Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Samgra Grameen Vikas Yojna |
Voucher Date |
13/11/2019 |
Voucher No |
MMSGVY/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
45 - Creation of capitalized assets |
Amount (in Rs.) (in Rs.)
|
4,531,700 |
Particulars |
expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :13/11/2019
|
|
157,902 |
Letter/Advice
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :13/11/2019
|
|
308,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :13/11/2019
|
|
253,603 |
Letter/Advice
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :13/11/2019
|
|
3,520,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :13/11/2019
|
|
292,195 |