Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Samgra Grameen Vikas Yojna |
Voucher Date |
18/07/2019 |
Voucher No |
MMSGVY/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
45 - Creation of capitalized assets |
Amount (in Rs.) (in Rs.)
|
2,372,178 |
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.: 17
Letter Advice Date :18/07/2019
|
|
258,237 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 17
Letter Advice Date :18/07/2019
|
|
1,002,229 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 17
Letter Advice Date :18/07/2019
|
|
139,857 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 17
Letter Advice Date :18/07/2019
|
|
152,781 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 17
Letter Advice Date :18/07/2019
|
|
440,899 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 17
Letter Advice Date :18/07/2019
|
|
377,703 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 17
Letter Advice Date :18/07/2019
|
|
472 |