Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Samgra Grameen Vikas Yojna |
Voucher Date |
25/12/2019 |
Voucher No |
MMSGVY/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets |
Amount (in Rs.) (in Rs.)
|
11,608,301 |
Particulars |
GRAM PANCHAYATO me swikrit nirman karya hetu |
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.: 06
Letter/Advice Date :25/12/2019
|
|
270,831 |
Letter/Advice
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :25/12/2019
|
|
294,270 |
Letter/Advice
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :25/12/2019
|
|
4,992,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :25/12/2019
|
|
260,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :25/12/2019
|
|
5,791,200 |