Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Samgra Grameen Vikas Yojna |
Voucher Date |
25/07/2019 |
Voucher No |
MMSGVY/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
45 - Creation of capitalized assets |
Amount (in Rs.) (in Rs.)
|
1,340,563 |
Particulars |
expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 15
Letter Advice Date :25/07/2019
|
|
57,314 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 15
Letter Advice Date :25/07/2019
|
|
401,699 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 15
Letter Advice Date :25/07/2019
|
|
439,344 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 15
Letter Advice Date :25/07/2019
|
|
145,810 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 15
Letter Advice Date :25/07/2019
|
|
296,396 |