Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Samgra Grameen Vikas Yojna |
Voucher Date |
25/09/2019 |
Voucher No |
MMSGVY/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
45 - Creation of capitalized assets |
Amount (in Rs.) (in Rs.)
|
1,726,003 |
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.: 3
Letter Advice Date :25/09/2019
|
|
14,105 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 3
Letter Advice Date :25/09/2019
|
|
520,662 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 3
Letter Advice Date :25/09/2019
|
|
846,707 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 3
Letter Advice Date :25/09/2019
|
|
294,529 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:50100097967015
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 3
Letter Advice Date :25/09/2019
|
|
50,000 |