Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Samgra Grameen Vikas Yojna |
Voucher Date |
26/12/2019 |
Voucher No |
MMSGVY/2019-20/P/23 |
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.)
|
2,765,654 |
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.: 07
Letter/Advice Date :26/12/2019
|
|
295,792 |
Letter/Advice
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :26/12/2019
|
|
1,248,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :26/12/2019
|
|
240,262 |
Letter/Advice
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :26/12/2019
|
|
253,600 |
Letter/Advice
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :26/12/2019
|
|
104,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :26/12/2019
|
|
624,000 |