Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
2,000,000
Particulars
Being Amount Paid To Man C G Gramin Bank Rs 20,00,000.00 Trasfer To CEO JP Darbha Rs 2,50,000.00 CEO JP Tokapal Rs 6,70,000.00 CEO JP Lohandiguda Rs 7,80,000.00 CEO JP Basanar Rs. 3,00,000.00 Total Rs. 20,00,000.00 Only
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 77007044393 Cheque No : 547251 Cheque Date : 07/03/2020
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:49:11 PM.