Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Samgra Grameen Vikas Yojna |
Voucher Date |
08/08/2019 |
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.)
|
11,292,499 |
Particulars |
installment release |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018281
Cheque Date : 08/08/2019
|
|
3,624,000 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018282
Cheque Date : 08/08/2019
|
|
1,400,408 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018283
Cheque Date : 08/08/2019
|
|
867,017 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018284
Cheque Date : 08/08/2019
|
|
202,679 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018285
Cheque Date : 08/08/2019
|
|
1,090,395 |
Cheque
|
Account Type : Bank
Account No. : 60184590738
Cheque No : 018286
Cheque Date : 08/08/2019
|
|
4,108,000 |